25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530015628196 TORQUE ROD,TANDEM A: Line 0001 Qty 65 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: June 02, 2021 (Page 15 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--SCREW,MACHINE
Proposed procurement for NSN 5305008091422 SCREW,MACHINE: Line 0001 Qty 27469 UI EA Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004814849 CONNECTOR,PLUG,ELEC: Line 0001 Qty 187 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
7H20--Supply: Network Security Upgrades
The purpose of this amendment is to include the following: 1. Site visit is scheduled from 6/03/2021 at 10am to 12pm and 6/04/2021 from 10am to 12pm. Site visit is highly encouraged to properly submit...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015545661 SWITCH,FLOW: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Appr...
66--TRANSMITTER, LIQUID- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
48--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 79318 41289-1. The solicitation...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--GASKET
Proposed procurement for NSN 5330011817498 GASKET: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7PZX0 P12609280N. The solicitation is an RFQ and will...
Devil's Creek Integrated Resource Stewardship Contract - Arapaho/Roosevelt National Forests
Background – The Devil’s Creek IRSC shall be awarded under the following authority. Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Public Law 113...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950005770660 COIL,ELECTRICAL: Line 0001 Qty 125 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0200 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation is an...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 54786 122754-1. The solicitation is a...
61--RUGGEDISED AC UNINT
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By:...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467858 FITTING,STRUCTURAL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
T-SHIRT, MOISTURE WICKING
ITEM: T-Shirt, Moisture Wicking Tan PGC: 04011, NSN: 8415-01-630-5523(s) Sand PGC: 02982, NSN: 8415-01-519-8782(s) Tan 7 Pack PGC: 00034, NSN: 8415-01-668-7298(s) Specification/PD: A-A-59791 --Dated:...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014691902 SPRAY OUTFIT,PAINT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 19911 460.003. The solicitation is an RFQ an...
43--HOUSING,FILTER
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 99 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
PROCESS, RECIEVER,
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...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0226 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 022...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 235 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation is an...
10--RING ASSEMBLY,TURRE
Proposed procurement for NSN 1025014836020 RING ASSEMBLY,TURRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 10237 135187; 99932 AC6033. The soli...
8" Titanium Snatch, Block Assembly
8" Titanium Snatch, Block Assembly in accordance with attachment 1 drawing. To obtain a copy of the drawing please contact John McGlothin at john.mcglothin@dla.mil you must be certified through the Jo...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560016039122 BEAM,AIRCRAFT: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 215 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
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