61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011368857 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0608 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: May 05, 2021 (Page 24 of 42)
Contract Opportunities Published:
1,033
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (778 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (309 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.
SEAL,PLAIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014084117 PACKING,PREFORMED: Line 0001 Qty 249 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009300976 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is K2523 61-1734. The solicitation is an RF...
28--VALVE ASSEMLBY,SOLE
Proposed procurement for NSN 2835011506567 VALVE ASSEMLBY,SOLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0331 DAYS ADO Approved source is 98391 0711324-011. The solicitatio...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720014455705 HOSE,AIR DUCT: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010314387 HOSE ASSEMBLY,NONME: Line 0001 Qty 93 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015894865 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0383 DAYS ADO Approved sources are 06DM5 35-17493-1; 0C7H8 35-17493...
17--SKID,BOMB
Proposed procurement for NSN 1740008729361 SKID,BOMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
65--FLOSS,UNWAXED,DENTA
Proposed procurement for NSN 6520016772830 FLOSS,UNWAXED,DENTA: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 5GKH5 951-3343. The solicitation is an RFQ and will be available...
15--CONTAINER,AUXILIARY
Proposed procurement for NSN 1560014492291 CONTAINER,AUXILIARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 1T765 HM020-141. The solicitation...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014340454 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By:...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016611252 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 007F8 JMS-5837. The solicitation is an...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
16--HOUSING,AIR OUTLET,
Proposed procurement for NSN 1660015755645 HOUSING,AIR OUTLET,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved source is 64547 135860. The solicitation i...
F103--SPS Water Testing
The Department of Veterans Affairs Medical Center Network Contracting Office (NCO) 6 has a requirement for Critical and Utility Water Testing. The Contractor shall provide all labor, personnel, equipm...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015070453 PARTS KIT,SEAL REPL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 07524 957530. The solicitation is an RFQ a...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solicitati...
53--RING,MATING,SHAFT
Proposed procurement for NSN 5365009421740 RING,MATING,SHAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
BEARING,BALL,ANNULA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990014371020 PIPE,EXHAUST: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 34623 GEP18000088. The solicitation is an RFQ an...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is an...
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685012981956 INDICATOR,HUMIDITY,: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08992 TA350-1059. The solicitation is an...
25--COVER,VENTILATORY
Proposed procurement for NSN 2540014934548 COVER,VENTILATORY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KNH1 VC-3615RG. The solicitation is an RFQ...
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