CABLE, LL1, W111
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...
Federal Contract Calendar: August 25, 2021 (Page 30 of 33)
Contract Opportunities Published:
819
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 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.
Laser Marking System
FAR 52.232-18, Availability of Funds Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from...
48--1" BONNET
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...
95--PLATE,METAL
Proposed procurement for NSN 9515014092742 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990011327473 RAMP,LOADING,VEHICL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 1GH76 WP103000-101. The solicitation is...
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380 5...
95--SHEET,METAL
Proposed procurement for NSN 9535002326869 SHEET,METAL: Line 0001 Qty 490 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources...
44--SHELL ASSEMBLY
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...
95--SHEET,METAL
Proposed procurement for NSN 9535002321888 SHEET,METAL: Line 0001 Qty 161 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--NOZZLE,VALVE
Proposed procurement for NSN 4820001333244 NOZZLE,VALVE: Line 0001 Qty 200 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved source is 15187 101406. The solicitation is an RFQ...
59--VME CHASSIS
NSN 7H-5975-016454596-X3, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
59--AMPLIFIER ASSY,RADA
Proposed procurement for NSN 5996009689458 AMPLIFIER ASSY,RADA: Line 0001 Qty 9 UI EA Deliver To: THE 6TH COMBINED WING ROC AIR FORCE By: 0005 DAYS ADO Approved source is 20284 65A27D801. The solicita...
48--VALVE,CHECK
Proposed procurement for NSN 4820013392121 VALVE,CHECK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Approved source is 1523A 4201-2. The solicitation is an RFQ and...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 47 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
14--LUBRICATOR CASE
Proposed procurement for NSN 1440015288507 LUBRICATOR CASE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 D...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015914981 TUBE ASSEMBLY,METAL: Line 0001 Qty 172 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011486340 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0255 DAYS ADO Line 0002 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DE...
53--BOLT,SLF-LKG,HV HX
CONTACT INFORMATION|4|743.38|wwf|717-605-3528|heather.vanhoy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
NP2000 C130 Propeller System (BOA RFP)
See attachment for all details of this solicitation. This solicitation period will close after 30 days on Friday, September 24, 2021 at 8:00PM EST. Please reach out to the contract specialist, Ryan Fi...
62--FLASHLIGHT
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0074 DAYS ADO Approved source is 56654 75812. The solicitation is an RFQ and wi...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011780204 NUT ASSEMBLY,SELF-L: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO This is a source controlled drawing item. Approved...
95--SHEET,METAL
Proposed procurement for NSN 9535002326881 SHEET,METAL: Line 0001 Qty 250 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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