16--SHIELD,HEAT,BRAKE
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Line 0002 Qty 741 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: July 07, 2021 (Page 8 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.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016465184 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06DM5 4-5012-502; 2V045 4-5012-...
61--POWER SUPPLY
Proposed procurement for NSN 6130015901288 POWER SUPPLY: Line 0001 Qty 1095 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 0MG77 AP9562. The solicitation is an RFQ and...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150014226348 CABLE AND CONDUIT ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--TERMINAL,LUG
Proposed procurement for NSN 5940012829497 TERMINAL,LUG: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0379 DAYS ADO Approved source is 59501 113700. The solicitation is an RF...
SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|Joshua.D.Martin76.Civ@US.Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--MOLDING,METAL
Proposed procurement for NSN 2590013386044 MOLDING,METAL: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--AIR INLET AND SLEEV
Proposed procurement for NSN 2835009398387 AIR INLET AND SLEEV: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 38896-0A. The solicitation i...
15--FITTING ASSEMBLY,RO
Proposed procurement for NSN 1560008861312 FITTING ASSEMBLY,RO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
REPAIR SERVICES FOR THE MTE PROGRAM
REPAIR SERVICES FOR THE MTE PROGRAM, NSN: 3010-01-197-5743, PN: 716577, 716577-01, GEARGREAE-MOTOR, RESTRICTED TO QUALIFIED SOURCES WHO ARE LISTED ON THE APPROVED SOURCES LIST. VENDORS INTERESTED IN B...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560009990308 WINDOW PANEL,AIRCRA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540007072564 PINTLE ASSEMBLY,TOW: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331013859399 O-RING: Line 0001 Qty 2058 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015034930 SEAL,PLAIN: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 03956 1810140. The solicitation is an RFQ and will...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015072344 PLATE,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013757321 LATCH,DOOR,VEHICULA: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO This is a source controlled drawing item. Approved sources a...
28--SHROUD,VANE,TURBINE
Proposed procurement for NSN 2835011251822 SHROUD,VANE,TURBINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved source is 07482 9379M42G04. The solicitation is...
45--BOWL,WATER CLOSET
Proposed procurement for NSN 4510005401711 BOWL,WATER CLOSET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Line 0002 Qty 219 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014447144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0585 DAYS ADO This is a source controlled drawing item. Approved so...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016097807 HUB,WHEEL,VEHICULAR: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Approved source is 5BRG5 10-00048-002. The solicitation...
ADAPTER,GEARBOX ASS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935008490802 JACK,TELEPHONE: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--CONTROL ASSEMBLY,FU
Proposed procurement for NSN 1560011502925 CONTROL ASSEMBLY,FU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
DEMISTER STYLE 326
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...
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