59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015324556 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 30086 ETN355310S31. The solicitation is an RFQ...
Federal Contract Calendar: May 30, 2021 (Page 6 of 7)
Contract Opportunities Published:
151
Top NAICS Code:
334417 - Electronic Connector Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (148 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (54 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.
53--GASKET
Proposed procurement for NSN 5330010713419 GASKET: Line 0001 Qty 44 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
49--CLEANING GUN,PNEUMA
Proposed procurement for NSN 4940002480866 CLEANING GUN,PNEUMA: Line 0001 Qty 259 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--GUIDE,CARTRIDGE,REA
Proposed procurement for NSN 1005011403271 GUIDE,CARTRIDGE,REA: Line 0001 Qty 4 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011959495 CONNECTOR,RECEPTACL: Line 0001 Qty 70 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935011286147 COVER,ELECTRICAL CO: Line 0001 Qty 9 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MOUNTING PAD,ELECTR
Proposed procurement for NSN 5999012399747 MOUNTING PAD,ELECTR: Line 0001 Qty 358 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815016761073 SPEED SENSOR,DIESEL: Line 0001 Qty 31 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945014856381 FLASHER,THERMAL: Line 0001 Qty 329 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL RING,METAL
Proposed procurement for NSN 5330013503267 SEAL RING,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 07332 000050650-000; 07332 061000082 ITE...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935010340578 ADAPTER,CONNECTOR: Line 0001 Qty 30 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--HATCH,MARINE
Proposed procurement for NSN 2040013954120 HATCH,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,GATE
Proposed procurement for NSN 4820013385968 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 11859 5099. The solicitation is an RFQ and will...
29--SWITCH ASSEMBLY,CUT
Proposed procurement for NSN 2995001695740 SWITCH ASSEMBLY,CUT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905008418077 RESISTOR,VARIABLE,W: Line 0001 Qty 13 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012485140 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013101825 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011819663 SEAL,PLAIN: Line 0001 Qty 51 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Fireseal, Aircraft
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN1560-00-686-2018. The guaranteed minimum quantity for this contract is 20. T...
Line Lowering,
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1670-01-508-0399. The guaranteed minimum quantity for this contract is 550....
Breakroom Plumbing Repair
The 178th Wing Contracting Office at Springfield ANGB is issuing a Solicitation for Project No: WAAR202107; Install Break Room Cleanout. Install easily accessible cleanout for Building 146 break room...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015399121 SCREW,MACHINE: Line 0001 Qty 1178 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0569 DAYS ADO Approved source is 03640 258A320-1. The solicitation is a...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011491571 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0529 DAYS ADO Approved source is 82918 65C18503-621. The solicitation is...
16--CREW HOVER C PANEL,
Proposed procurement for NSN 1680015289947 CREW HOVER C PANEL,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0794 DAYS ADO Approved source is 78286 71450-81012-041. The solicitation is...
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