25--DRAG LINK,STEERING
Proposed procurement for NSN 2530015878662 DRAG LINK,STEERING: Line 0001 Qty 130 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 10, 2021 (Page 3 of 8)
Contract Opportunities Published:
188
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (172 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (49 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011143439 CONNECTOR,PLUG,ELEC: Line 0001 Qty 118 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
14--CABLE CLAMP ASSEMBL
Proposed procurement for NSN 1430011750744 CABLE CLAMP ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 Qty 556 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 106 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Supply of NRW Equipment and Performance Based Contract (PBC) for Leak Detection Services
Request For Proposal (RFP) Announcement Supply of NRW Equipment and Performance Based Contract (PBC) for Leak Detection Services ????? ????? ????? ?????? ???? ?????? ????? ??? ?????? ??? ????? ??????...
28--LINER,COMBUSTION CH, IN REPAIR/MODIFICATION OF
NSN 7H-2835-014526854, TDP VER 010, QTY 34 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
53--O-RING
Proposed procurement for NSN 5331013049270 O-RING: Line 0001 Qty 59 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330003765602 PACKING,PREFORMED: Line 0001 Qty 223 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016062770 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Supply and Delivery of Maintenance Vehicles for Aqaba Water Company
Request For Proposal (RFP) Announcement Supply and Delivery of Maintenance Vehicles for Aqaba Water Company ????? ?????? ???? ???? ?????? ??????/?????? ?????? ????? ????? ?????? ?? ?????? ?????? Aqaba...
Supply and Delivery of Well Pumps and all Pumps’ related material, fittings, and accessories
Request For Proposal (RFP) Announcement Supply and Delivery of Well Pumps and all Pumps’ related material, fittings, and accessories ????? ????? ???? ???? ?????? ?????? ?????? ????? ???????? Aqaba Wat...
25--ADJUSTER,SLACK,BRAK
Proposed procurement for NSN 2530014932869 ADJUSTER,SLACK,BRAK: Line 0001 Qty 121 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANTENNA
Proposed procurement for NSN 5985015316667 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331996386093 O-RING: Line 0001 Qty 26 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014209747 SWITCH,SENSITIVE: Line 0001 Qty 23 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
20--RUDDER ASSEMBLY
NSN 3H-2040-012035050, TDP VER 021, REF NR 562-5749958-4, QTY 12 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
59--SWITCH ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-5930-015100687, TDP VER 001, QTY 2 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Repair and Renovation of EOG HQ
IMPORTANT UPDATE: The current Primary POC for this is SrA Robert Stinson, robert.stinson@auab.afcent.af.mil. Secondary TSgt Christopher Townsend christopher.townsend@auab.afcent.af.mil. This solicitat...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985011941639 SWITCH,WAVEGUIDE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO This is a source controlled drawing item. Approved source is...
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: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014068999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 128 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010285912 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 02989 44B358895P1; 30221 44B358895P1; 3...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016461115 FRAME,AIRCRAFT: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 82918 520-18823-2. The solicitation...
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