15--HINGE,DOOR,AIRCRAFT
Proposed procurement for NSN 1560015742385 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Federal Contract Calendar: May 17, 2021 (Page 8 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.
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985012603980 COUPLER,ROTARY,RADI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Approved source is 5D744 2902455-1. The solicitation is an...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920016774074 FUSE,CARTRIDGE: Line 0001 Qty 218 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CCRN Tableau Creator Renewal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
66--PROBE,ELECTRICAL FI
Proposed procurement for NSN 6625016610324 PROBE,ELECTRICAL FI: Line 0001 Qty 5 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331014814049 O-RING: Line 0001 Qty 5 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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)....
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
REAPIR OF PTZ SURVEILLANCE CAMERA
PLEASE SEE THE ATTACHMENTS FOR THE SOLICITATION DETAILS.
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...
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...
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...
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...
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...
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--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...
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