59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FRE: Line 0001 Qty 450 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 1LEW5 602240. The solicitation is an RFQ and will be...
Federal Contract Calendar: April 14, 2021 (Page 25 of 29)
Contract Opportunities Published:
713
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SHELL COOLER,COMPRE
Proposed procurement for NSN 4310011269368 SHELL COOLER,COMPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 830Q4 250418G1. The solicitation is an RFQ...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011965436 PLASTIC SHEET: Line 0001 Qty 148 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 53912 A4000; 66442 A5000. The solicitatio...
56--INSUL,TUBE FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720006244058 HOSE,NONMETALLIC: Line 0001 Qty 2007 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BALL
Proposed procurement for NSN 4820009250202 VALVE,BALL: Line 0001 Qty 49 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014478759 HOSE,NONMETALLIC: Line 0001 Qty 634 UI LG Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA
Proposed procurement for NSN 5985014950883 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
C-130 FMS Germany 32-bit Windows 10 Laptops
Air Force Materiel Command, Air Force Life Cycle Management Center, Wright-Patterson AFB OH, intends to negotiate a sole source Firm-Fixed Price contract for seven (7) 32-bit Windows 10 LTSB laptops e...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730123746835 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 52 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 34 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
40--LINK,COUPLER
Proposed procurement for NSN 4010010831820 LINK,COUPLER: Line 0001 Qty 180 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--VALVE,SERVO,AIRCRAF
Proposed procurement for NSN 4710015420069 VALVE,SERVO,AIRCRAF: Line 0001 Qty 16 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010715265 CONTACT,ELECTRICAL: Line 0001 Qty 410 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015518196 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0020 DAYS ADO Approved sources are 27192 45-1271; 27192 6976ED152PC39; 30086...
PIN LANYARD ASSY
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--GASKET
Proposed procurement for NSN 5330006842598 GASKET: Line 0001 Qty 126 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 24067 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560011310553 FLOOR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0376 DAYS ADO Approved source is 78286 65214-03001-042. The solicitation...
43--FILTER,AIR SYSTEM
Proposed procurement for NSN 4330011991144 FILTER,AIR SYSTEM: Line 0001 Qty 3 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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