28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770022 BLADE,COMPRESSOR,AI: Line 0001 Qty 1148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809087. The solicitation is a...
Federal Contract Calendar: July 15, 2021 (Page 8 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015461061 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--STEM,FLUID VALVE
NSN 1H-4820-011504296-L1, TDP VER 010, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0141 DAYS ADO Approved source is 52115 40636. The solicitation is an R...
28--INTER-CONNECTOR,CAN
Proposed procurement for NSN 2840009064757 INTER-CONNECTOR,CAN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 52661 495737; 77445 495737. Th...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011119055 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1MME1 900-D-008. The solicitat...
47--STRAINER,SEDIMENT
CONTACT INFORMATION|4|N743.5|wvc|7176053229|joel.j.curtis.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
HOSE ASSEMBLY
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--SCR EW,CLOSE TOLERAN
Proposed procurement for NSN 5305011038818 SCR EW,CLOSE TOLERAN: Line 0001 Qty 794 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 2755 UI PG Deliver To: W1A8 DLA DIST SAN...
25--CALIPER ASSEMBLY,DI
Proposed procurement for NSN 2530011796351 CALIPER ASSEMBLY,DI: Line 0001 Qty 110 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
NSN 7G-5996-014851280, TDP VER 012, QTY 17 SE, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
29--FILTER,FLUID
Proposed procurement for NSN 2910013618229 FILTER,FLUID: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55752 445R-SS-01. The solicitation is an RFQ and...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015806273 HEATER,VEHICULAR,CO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985014234661 ANTENNA ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 80249 1003004G3. The solicitation is an RFQ a...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010559840 CHUTE,AMMUNITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--CASE,POWER SUPPLY
Proposed procurement for NSN 6130015273601 CASE,POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 10400-0561-16. The solicitation is an R...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015621517 BOX,ACCESSORIES STO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 78286 70217-03002-058. The sol...
53--GASKET
Proposed procurement for NSN 5330013687417 GASKET: Line 0001 Qty 219 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
F100 SOLENOID START ASSEMBLY P/N 06848/351001 NSN: 2915012240779NZ
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating issuing a sole-source Firm Fixed Price (FFP) spares buy to H...
47--REDUCER BODY,TUBE
Proposed procurement for NSN 4730004039229 REDUCER BODY,TUBE: Line 0001 Qty 77 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO Line 0002 Qty 195 UI EA Deliver To: DLA DISTRIBU...
Furniture Installation Services
The FAA is currently seeking qualified contractors to address anticipated emerging requirements for Furniture Installation Services. Qualified contractors must provide services, on a firm-fixed price...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
58--TRANSCEIVER ASSEMBL
Proposed procurement for NSN 5821015734319 TRANSCEIVER ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 79K70 040234-1. The solicitation is an RFQ...
53--NUT,PLAIN,SLOTTED,H
Proposed procurement for NSN 5310004005470 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 2250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 2294 UI EA Deliver To: DLA DISTRIBUTION...
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