31--BEARING,BALL,ANNULA
NSN 3H-3110-009910942-NT, TDP VER 005, QTY 1 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This part requires engineering source approval by the design control activity in order to...
Federal Contract Calendar: May 18, 2021 (Page 23 of 33)
Contract Opportunities Published:
825
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015268934 HEADSET-MICROPHONE: Line 0001 Qty 73 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
67--CAMERA,RECONNAISSAN
Proposed procurement for NSN 6720016707299 CAMERA,RECONNAISSAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4C8S5 820714. The solicitation is an RFQ an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 01496 10278-6PC8; 01496 6388-17. The sol...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMATO)....
47--PARTS KIT,SEDIMENT
Proposed procurement for NSN 4730011017143 PARTS KIT,SEDIMENT: Line 0001 Qty 61 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,ENVIRONMENTAL
Proposed procurement for NSN 5330014551463 SEAL,ENVIRONMENTAL: Line 0001 Qty 807 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 55284 2612116; 99193 2612116. The solici...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-013389783, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 013389783, ELECTRONIC COMPONEN, 1296H29G01 FIND NO.9....
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014551437 SEAL,PLAIN ENCASED: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 55284 2611828; 99193 2611828. The s...
INDICATOR,TEMPERATU
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
16--ENCLOSURE,COMPUTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520013044255 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 19857 17732. The solicitation is an RF...
Z1DA--Update Utilities, Building 49 610-21-214
This document serves as notification of the upcoming solicitation for the Veterans Administration minor construction project #610-21-214 Update Utilities, Building 49, located at: The Northern Indiana...
Camp Perry Golf Cart Lease Services 28 June - 16 Aug FY21
The OHARNG has a need for the lease of 21 Golf Carts for an event at Camp Perry. Please see the below PWS and attached documents for further information. If you have any question please direct them to...
TEST SET,RADIO FREQ
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016843417 HOIST,CHAIN: Line 0001 Qty 808 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 1LLB3 57104. The solicitation is an RFQ and...
53--O-RING
Proposed procurement for NSN 5331001675140 O-RING: Line 0001 Qty 188 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
39--BOOM EXTENSION,MIDD
Proposed procurement for NSN 3950016422809 BOOM EXTENSION,MIDD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved sources are 34712 F160666 ITEM 1; 34712 F160669....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306000765692 BOLT,INTERNALLY REL: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
54--DECK,EXTRUSION
Proposed procurement for NSN 5420010719058 DECK,EXTRUSION: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Contractor-Owned Contractor Operated (COCO) facilitiy for marine dock fuel unloading services of Turbine Fuel Aviation, Grade Jet A at Port Tampa, FL
Solicitation to procure Contractor-Owned Contactor-Operated (COCO) facility for marnie dock fuel unloading services for Turbune Fuel Aaviation, Grade Jet A at Port Tampa, FL.
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004885435 COUNTER,ROTATING: Line 0001 Qty 15 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING,TUBE
Proposed procurement for NSN 4730013632210 COUPLING,TUBE: Line 0001 Qty 33 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0020 DAYS ADO Approved sources are 00624 FS14T10-43; 88277 7D0057V16. The solici...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0156 DAYS ADO Approved source is 15927 804721-01. The solicitation is a...
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