53--RING,CENTERING,CONT
Proposed procurement for NSN 5365010521568 RING,CENTERING,CONT: Line 0001 Qty 10 UI EA Deliver To: 0000 HQ HQ ASG KUWAIT By: 0020 DAYS ADO Approved source is 07482 9441M24P09. The solicitation is an R...
Federal Contract Calendar: May 18, 2021 (Page 25 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130013536593 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is a...
31--BALL,BEARING
NSN 3H-3110-009873731-NT, TDP VER 021, 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...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009873729-NT, TDP VER 007, QTY 44 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011775857 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 234S3915-48. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011598933 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--CUTTER BUNDLE CARBI
Proposed procurement for NSN 4130014609413 CUTTER BUNDLE CARBI: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 60650. The solicitation is an RFQ a...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340003476562 LEVER,MANUAL CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--REPAIR MODULE,STRAI
NSN 1H-4730-016145053-PP, TDP VER 002, REF NR 020SH-608-FR, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0430 DAYS ADO Line 0002 Qty 2402 UI EA Deliver To: DLA DISTRIBUTION R...
53--BOLT,DIFFUSER CASE
Proposed procurement for NSN 5306004258450 BOLT,DIFFUSER CASE: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996008803562 AMPLIFIER,AUDIO FRE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 3GET4 A81-85. The solicitation is...
53--LOCK SET,RIM
Proposed procurement for NSN 5340004511919 LOCK SET,RIM: Line 0001 Qty 38 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,HEX
CONTACT INFORMATION|4|N743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
31--BALL,BEARING
NSN 3H-3110-009873731-NT, TDP VER 021, 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...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130013833253 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 10855 5MH40-533-1. The solicitation is...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
53--LATCH SET,RIM
Proposed procurement for NSN 5340008195425 LATCH SET,RIM: Line 0001 Qty 12 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
12--POST,AIMING
Proposed procurement for NSN 1290016408932 POST,AIMING: Line 0001 Qty 970 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
53--O-RING
Proposed procurement for NSN 5331016277630 O-RING: Line 0001 Qty 32 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950014144078 WINCH,DRUM,HAND OPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00994 9319-6. The solicitation is an RFQ an...
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