61--STATOR,MOTOR
Proposed procurement for NSN 6105005399947 STATOR,MOTOR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved source is 79318 106929. The solicitation is an RF...
Federal Contract Calendar: June 02, 2021 (Page 10 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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 5330003901563 GASKET: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
20--WINDOW,METAL
Proposed procurement for NSN 2040016922037 WINDOW,METAL: Line 0001 Qty 4 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 002...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763915 MAINTENANCE KIT,AIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 79 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 3104 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
17--LIGHT BOX ASSEMBLY,
Proposed procurement for NSN 1710015042409 LIGHT BOX ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The soli...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640005552846 VALVE,PNEUMATIC TIR: Line 0001 Qty 1907 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONCRETE DRIVEWAY REMOVAL & ASPHALT REPLACEMENT
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015585317 PIN,STRAIGHT,HEADED: Line 0001 Qty 177 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014116210 SWITCH,PRESSURE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910015835140 STAND,VEHICLE SUPPO: Line 0001 Qty 137 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources a...
SPE4A721R0661– 1630 - WHEEL,LANDING GEAR/ DUAL MINI INERTIAL NAV SYS (DMINS), AN/WSN-1(V)2
NSN: 1630-010613729, PR: 87627666, ITEM: WHEEL,LANDING GEAR; PART NUMBER: 128SCL105-3 or 250A327. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 56 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRIC...
25--STEP,FUEL TANK
Proposed procurement for NSN 2510015193989 STEP,FUEL TANK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 75Q65 3232455. The solicitation is an RFQ a...
SOLICITATION For W56HZV-21-Q-0042: Strap, Shoulder Anchor (NSN 8465-01-568-9658) - AMENDED
The purpose of Amendment 0001 to Solicitation W56HZV-21-Q-0042 is to: 1. Extend the offer due date and time from Tuesday, 01-June-2021 at 4:00 p.m EST to Friday, 02-July-2021 at 4:00 p.m. EST. 2. All...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530219064046 ROD,ALIGNING,VEHICU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 56161 10501195; S3002 2402-8241.00. T...
53--RING,PISTON,AIRCRAF
Proposed procurement for NSN 5330014809936 RING,PISTON,AIRCRAF: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved source is 81873 84002154-004. The solicitation...
65--ROD,INTRAVENOUS-IRR
Proposed procurement for NSN 6530007926000 ROD,INTRAVENOUS-IRR: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
CANOPY CUTTING GUID
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110011374371 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS CHANCELLORSVILLE CG 62 By: 0005 DAYS ADO Approved source is 63743 4015A900941. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820007254507 VALVE,CHECK: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved source is 86184 C6375E. The solicitation is an RFQ and...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001019824 CARTRIDGE,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
47--ADAPTER,SLAVE
Proposed procurement for NSN 4730016177796 ADAPTER,SLAVE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75Q65 3809385. The solicitation is an RFQ and wi...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS DELAWARE SSN 791 By: 0020 DAYS ADO Approved source is 66935 377-05585-000. The solicitation is an...
Unlock AI summaries and opportunities details for all 790 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated