61--GENERATOR ELECTRIC
NSN 1H-6115-015510910-X3, TDP VER 006, QTY 78 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. T...
Federal Contract Calendar: July 15, 2021 (Page 14 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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.
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011041066 SCREW,CLOSE TOLERAN: Line 0001 Qty 1212 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 007R1 3M926-3L8; 06710 3M926-...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340014637056 BRACKET,DOUBLE ANGL: Line 0001 Qty 286 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910009855160 CAPACITOR,FIXED,MET: Line 0001 Qty 189 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
REPAIR SERVICES FOR THE JTE PROGRAM
REPAIR SEVICES FOR THE JTE PROGRAM, CONTROLLER, MOTOR, NSN:6110-01-660-8072FD, PN: 133545-1. RESTRICTED TO APPROVED SOURCES CURRENTLY ON TH E APPROVED SOURCES LIST. INTERESTED VENDORS IN BECOMING AN A...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999004479965 CONTACT,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SLEEVE,SWAGE
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE: Line 0001 Qty 3466 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145008891136 CABLE,SPECIAL PURPO: Line 0001 Qty 1473 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2530011642398 CYLINDER,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015863040 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63005 23088647. The solicitation is a...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITIO: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2....
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770024 BLADE,COMPRESSOR,AI: Line 0001 Qty 1017 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 63005 6809088. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016290084 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--CONTROL,DETECTION
Proposed procurement for NSN 6340010364332 CONTROL,DETECTION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 25693 377-02812. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016226754 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 96169 EB4210-35-400; 96169 H671-2007-335....
53--O-RING
Proposed procurement for NSN 5331011201452 O-RING: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 66935 028-15424-000. The solicitation is an RFQ and...
66--ANEROID ASSEMBLY
Proposed procurement for NSN 6610013410884 ANEROID ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98810 206382. The solicitation is an RF...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021935 INSULATION SLEEVING: Line 0001 Qty 8 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81851 5676002507S. The solicitation...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 03486 S1265697; 63743 104.813-1. The soli...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUI: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0238. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015892068 FILTER ELEMENT,FLUI: Line 0001 Qty 116 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
F100-PW-220/229 Group III – Group VI Digital Electronic Engine Control (DEECs) and Engine Diagnostic Units (EDUs) Repair Overhaul of the F100 International Engine Management Program
Purchase Request (PR): FD2030-21-30011 Repair of the F100-PW-220/229 Digital Electronic Engine Control (DEEC) and Engine Diagnostics Unit (EDU) The United States Air Force through the Air Force Sustai...
CASING,ROTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240010756640 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO Approved source is 70167 16D22231-103. The solicitat...
ETHERNET CONTROLLER
CONTACT INFORMATION|4|N762.06|UDV|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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