16--BOX,J25 CONNECTOR
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Federal Contract Calendar: July 13, 2021 (Page 29 of 36)
Contract Opportunities Published:
900
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 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--ARM,INPUT,ADJUSTER,
Proposed procurement for NSN 1560014810005 ARM,INPUT,ADJUSTER,: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 76301 74A640070-1003. The solicitation is...
Start a 50MB Ethernet Unprotected, Unchannelized, Fiber Arifjan, KW- Al Nakhla Compound KSA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
66--COMPUTER,FLIGHT DIR
NSN 7R-6610-015707550-BL, IAW REF NR 70901-01800-203, QTY 1 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
48--VALVE,BALL
Proposed procurement for NSN 4820014208019 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
28--LINER,COMBUSTION CH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.13|GSK|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 473 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Boring Marsh of the Swans Water Supply Line located at Melvern Lake, KS
**************************** ATTENTION ******************************** Amendment 0001 has been uploaded. Proposal due date has been extended. Proposals are due no later than July 15, 2021 by 2:00 PM...
48--VALVE ASSEMBLY,MANI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
59--MIC INTRFC MODULE, IN REPAIR/MODIFICATION OF
NSN 7H-5999-015589984, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5999, 015589984, MIC INTRFC MODULE, 60173-425-01. This part...
25--LATCH,PINTLE HOOK
Proposed procurement for NSN 2540015660273 LATCH,PINTLE HOOK: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--ARM,ADJUSTING,BELT
Proposed procurement for NSN 2920014207894 ARM,ADJUSTING,BELT: Line 0001 Qty 248 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013726041 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--GASKET
Proposed procurement for NSN 5330015477762 GASKET: Line 0001 Qty 817 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015371622 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITE...
59--INDUCTOR
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...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015121965 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015412260, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015412260, POWER SUPPLY, UPS1-2.4K-1G-SRNDTI-N2E. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014831979 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 12763 65400-036. The solicitation is an RF...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015092988 FIXTURE,LIGHTING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--BLOWER DRAWER ASSEM
Proposed procurement for NSN 4140016001378 BLOWER DRAWER ASSEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57487 1711-18. The solicitation is an RFQ a...
10--PISTON,REACTION CYL
Proposed procurement for NSN 1095013818437 PISTON,REACTION CYL: Line 0001 Qty 11 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012620126 CONNECTOR,RECEPTACL: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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