36--BLAST CLEANING CABI
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solicit...
Federal Contract Calendar: May 17, 2021 (Page 19 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (385 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
71--RACK,STORAGE AND DI
Proposed procurement for NSN 7125015226457 RACK,STORAGE AND DI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0TD39 PCST-16A. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015255616 SCREW,MACHINE: Line 0001 Qty 4374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 58794 FTD7201P0180. The solicitation is an RFQ...
16--FAIRING,BLADE,ROTAR
Proposed procurement for NSN 1615013900737 FAIRING,BLADE,ROTAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0222 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION...
Repair Kit, Diesel Engine
This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future ac...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012000096 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Approved sources are 10000 L54461142062A-G; 30842 L...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010286191 ELECTRON TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved sources are 0BMR4 4661; 95105 256-0180-010. The s...
SPACER PAD
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO Approved sources are 1CR65 3352003-7; 98897 3352003...
43--VALVE PLATE,COMPRES
Proposed procurement for NSN 4310013680096 VALVE PLATE,COMPRES: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 28953 A15-A7220. The solicitation is an RF...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
25--CONTROL,ANTI-LOCK B
Proposed procurement for NSN 2530016823588 CONTROL,ANTI-LOCK B: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is...
31--BEARING,SPECIAL
Proposed procurement for NSN 3110005019168 BEARING,SPECIAL: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
REAPIR OF PTZ SURVEILLANCE CAMERA
PLEASE SEE THE ATTACHMENTS FOR THE SOLICITATION DETAILS.
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670012350923 DEPLOYMENT BAG,PARA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M1...
53--PACKING,SPECIAL
Proposed procurement for NSN 5330004921012 PACKING,SPECIAL: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0001 DAYS ADO Approved sources are 45934 N204643; K4358 N204643; U0J60...
53--FOUNDATION,CMPNT 1
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
66--VIBRATOR ASSEMBLY
Proposed procurement for NSN 6610012324411 VIBRATOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION...
15--PANEL,DOOR ASSEMBLY
Proposed procurement for NSN 1560009233365 PANEL,DOOR ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...
LUBRICANT,PASTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTI: Line 0001 Qty 80 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135015438315 BATTERY ASSEMBLY: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905013644278 RESISTOR,FIXED,WIRE: Line 0001 Qty 2632 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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