15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560012828741 COVERING,EXTERNAL S: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 43999 L0011099-007. The solicitat...
Federal Contract Calendar: May 15, 2021 (Page 7 of 13)
Contract Opportunities Published:
307
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (80 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150001789159 CABLE ASSEMBLY,SPEC: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240013904980 PERISCOPE,ARMORED V: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005016488576 MOUNT,MACHINE GUN: Line 0001 Qty 10 UI EA Deliver To: VU-5728 MARTIN CESKOSLOVENSKEJ By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: VU-5728 MARTIN CESKO...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342002151841 COUPLING,CLAMP,GROO: Line 0001 Qty 197 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 00624 15095-231; 14242 512110...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320911 HARNESS SET,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
16--DISK,VALVE
Proposed procurement for NSN 1650003375077 DISK,VALVE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86019. The solicitation is an RFQ and w...
61--PARTS KIT,MOTOR OVE
Proposed procurement for NSN 6105007715140 PARTS KIT,MOTOR OVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Approved source is 3HRL4 1184-88. The solicitation is a...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004952611 GAGE,PRESSURE,DIAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 05167 18215901. The solicitation i...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210002840480 FIXTURE,LIGHTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015826969 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0567 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION J...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873715 HELMET,FLYER'S: Line 0001 Qty 15 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7L772 8430404-007; 97427 8430404-007. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016605 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 07217 1030999-8; 0SML3 1030999-8. The sol...
53--BOLT,SHEAR
Proposed procurement for NSN 5306002093368 BOLT,SHEAR: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 06710 BACB30FD16-68; 06950 BACB30FD16-68;...
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015170682 CABLE ASSEMBLY,RADI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 68999 AE12435-408-303. The solicitation is...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011429969 BEARING,ROLLER,CYLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 51600 E5313UMR. The solicitation is an...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-1...
48--VALVE,BREAKAWAY
Proposed procurement for NSN 4820014350676 VALVE,BREAKAWAY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11362 21805-10. The solicitation is an RFQ and...
62--LAM P,INCANDESCENT
Proposed procurement for NSN 6240012620148 LAM P,INCANDESCENT: Line 0001 Qty 3402 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO The solicitation is an RFQ and will be available...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014960930 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0101 DAYS ADO Approved source is 45X75 ML8-HP36-SL. The solicitation...
43--DEFLECTOR,DIRT AND
Proposed procurement for NSN 4320012083109 DEFLECTOR,DIRT AND: Line 0001 Qty 26 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--AMMETER
Proposed procurement for NSN 6625008044149 AMMETER: Line 0001 Qty 43 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014706194 CONNECTOR,RECEPTACL: Line 0001 Qty 239 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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