16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUI: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Federal Contract Calendar: June 23, 2021 (Page 7 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005015544960 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 219F827. The solicitation is an RFQ...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0305 DAYS ADO Approved sources are 076M6 6-372-003500; 0FW39 6-372-003500;...
CONTROLLER,MOTOR
CONTACT INFORMATION|4|N762.14|U8N|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
84--POCKET,AMMUNITION M
Proposed procurement for NSN 8465016215182 POCKET,AMMUNITION M: Line 0001 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Li...
17--SUPPORT,VALVE
Proposed procurement for NSN 1710000737026 SUPPORT,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--SLIDE AND LEVER ASS
Proposed procurement for NSN 1015012800322 SLIDE AND LEVER ASS: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820007254507 VALVE,CHECK: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO Approved source is 86184 C6375E. The solicitation is an RFQ and...
47--ELBOW,TUBE
Proposed procurement for NSN 4730000555687 ELBOW,TUBE: Line 0001 Qty 76 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013419005 SWITCH,ROTARY: Line 0001 Qty 18 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--GYRO AND ACCESSORY
Proposed procurement for NSN 1005015661816 GYRO AND ACCESSORY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 064S4 TYUW57000B. The solicitation is a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012069198 SEMICONDUCTOR DEVIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Approved source is 3CPE0 31169-505. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012624147 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013180216 SEAL,METALLIC,AIRCR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99207 5066T50G02. The solicitation is an R...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040015152128 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6N039 61348-1; 75Q65 3376063. The sol...
59--ANTENNA
NSN 1H-5985-001273306, TDP VER 018, REF NR AS-1735SRC, QTY 102 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
59--SWITCH,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
53--GASKET
Proposed procurement for NSN 5330005740982 GASKET: Line 0001 Qty 56 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--EXTR OF PIS CONN
Proposed procurement for NSN 2815015643872 EXTR OF PIS CONN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 XXBNN663602. The solicitation is an...
84--SNOWSHOE,ASSAULT,MI
Proposed procurement for NSN 8465015589958 SNOWSHOE,ASSAULT,MI: Line 0001 Qty 450 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 450 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
66--CALIBRATING DEVICE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF O...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999014630000 SHIELDING GASKET,EL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 0SLE1 12462075-4. The solicitation is...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016095927 SEMICONDUCTOR DEVIC: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 3AX04 01-0-02-000-1EL. The solici...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012794381 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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