53--BUTTON,PLUG
Proposed procurement for NSN 5340012410717 BUTTON,PLUG: Line 0001 Qty 434 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: May 18, 2021 (Page 26 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.
31--BEARING,BALL,ANNULA
NSN 3H-3110-009921009-NT, TDP VER 019, QTY 15 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This part requires engineering source approval by the design control activity in order t...
25--PARTS KIT,FIFTH WHE
Proposed procurement for NSN 2510015187526 PARTS KIT,FIFTH WHE: Line 0001 Qty 21 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0392 DAYS ADO Line 0002 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NON: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO This is a source controlled drawing item. Approved s...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 38 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RING, RETAINING
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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||||||||...
HORN,WAVEGUIDE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
41--VALVE PLATE ASSEMBL
Proposed procurement for NSN 4130010641814 VALVE PLATE ASSEMBL: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 66935 365-24714 ITEM 14; 66935 665-...
PM/RM of the Fuji Colenta Film Processor
Combined Synopsis/Solicitation for the Preventative and Remedial Maintenance of the Fuji Colenta Film Processor, Revised 5-18-2021
66--REAGENT POWDER
NSN 1H-6640-015207401-X3, TDP VER 010, QTY 60 PG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
Confinement Facility the Hill AFB
Sources Sought No. W91238-21-S-0022 Confinement Facility the Hill AFB This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of small business fi...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--STANDOFF,SKIRTING P
Proposed procurement for NSN 2510014215312 STANDOFF,SKIRTING P: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--TAPE,PROTECTIVE,PLA
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 31 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitati...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014268503 DEHYDRATOR UNIT,NON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0131 DAYS ADO Approved sources are 0RC04 PPC410N5; 0X9M7 T11647. The...
42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO Approved source is 15927 804861-3810. The solicitation i...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014513816 SEAL RING,METAL: Line 0001 Qty 401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015305778, TDP VER 008, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015305778, POWER SUPPLY, UPS1-2K-1G-SRNDT1-LS2E. The...
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...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016118240 INSULATION SLEEVING: Line 0001 Qty 37 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 07240 ZT03-04-010-13. The solicitation is...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013389731 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 6LE50 411612090001; 6LE50 512612090001 PI...
53--PIN,EXPANDABLE
Proposed procurement for NSN 5315011122991 PIN,EXPANDABLE: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
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