61--BATTERY,ELECTROCHEM
Proposed procurement for NSN 6140015044757 BATTERY,ELECTROCHEM: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0092 DAYS ADO Approved sources are 03533 700003; 53203 800021. The soli...
Federal Contract Calendar: July 07, 2021 (Page 7 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 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.
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431481 READOUT,INCANDESCEN: Line 0001 Qty 895 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--PROBE SET,EDDY CURR
Proposed procurement for NSN 6635015887289 PROBE SET,EDDY CURR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9231757. The solicitation is an RFQ a...
79--BRUSH,CLEANING,TOOL
Proposed procurement for NSN 7920015641580 BRUSH,CLEANING,TOOL: Line 0001 Qty 96 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: 2D BATTALION, 6TH MARINES By: 0020 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: 2D BATTALION, 6TH MARINES...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004329340 CONNECTOR,RECEPTACL: Line 0001 Qty 4118 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
RSO Septic Tank Repair
The purpose of this amendment is to add the requirement of a site visit on July 15th 2021 at 10AM at Maumelle Park, B Section Restroom, 9009 Pinnacle Valley Road Little Rock, AR 72223. The contact for...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015811575 SKIN,AIRCRAFT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015412155 MIRROR ASSEMBLY,REA: Line 0001 Qty 174 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013889275 SWITCH,PROXIMITY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 96169 437-6404427-AY99. The solic...
53--LATCH ASSEMBLY,COWL
Proposed procurement for NSN 5342007940718 LATCH ASSEMBLY,COWL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 83014 H270-1. The solicitation i...
59--MICROCIRCUIT,DIGITA
CONTACT INFORMATION|4|N713.7|EFH|7176051456|justin.long6@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||...
51--COMPRESSION TOOL
Proposed procurement for NSN 5120013454433 COMPRESSION TOOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 872223581. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014229626 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
LSEQ ATE CABLES
See attached for complete information.
53--O-RING
Proposed procurement for NSN 5331013580602 O-RING: Line 0001 Qty 641 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
16--STRIP,ABRASION,ROTA
Proposed procurement for NSN 1615011373525 STRIP,ABRASION,ROTA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 78286 70150-09110-041. The so...
15--PANEL,RADOME
Proposed procurement for NSN 1560016925115 PANEL,RADOME: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 419Y2 520-13732-3; 5M782 520-13732-3; 82918 520...
66--TESTER,MATERIAL HAR
Proposed procurement for NSN 6635011164678 TESTER,MATERIAL HAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31060 12A-NAV-2674. The solicitation is...
29--RACK,SPECIAL
Proposed procurement for NSN 2915997396399 RACK,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0556 DAYS ADO Approved source is K0131 1541-A-1193. The solicitation is an...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999011940005 CAP,ELECTRICAL: Line 0001 Qty 1060 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--RETAINER SEAT SEAL,
Proposed procurement for NSN 4820011245129 RETAINER SEAT SEAL,: Line 0001 Qty 150 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 26505 216-01418; 26505 N-832 PC 22B PART...
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