53--BASE,STAND
Proposed procurement for NSN 5340016327975 BASE,STAND: Line 0001 Qty 32 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: September 23, 2021 (Page 22 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 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--GASKET AND SEAL SET
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
47--ELBOW,PIPE
Proposed procurement for NSN 4730008525654 ELBOW,PIPE: Line 0001 Qty 176 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013446524 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 5S759 528323; 5S759 SL-14907. The solicita...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930002340439 SWITCH,SLIDE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved sources are 0EFD0 266-0544-020; 13499 266-0544-02...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590016619802 MODIFICATION KIT,VE: Line 0001 Qty 49 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: OK ARNG FIELD MAINTENANCE SHOP 3 By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation...
AFLCMC ISR SENSORS and Foreign Military Sales (FMS) Division is exploring the market for qualified sources to provide Multi Spectral Reconnaissance Pods and Sustain Dual Band and Multi Spectral Reconnaissance Pods for a Period of Performance of 10 Years
Updated this Sources Sought Synopsis from the previous posting in February 2021 to reflect the following: Period of Performance from 5 Years to 10 Years Cost Estimate: Estimated to be $1.5B + For furt...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 5 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By:...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015405724 FLOOR,BODY,VEHICULA: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340016207746 HANGER,SLIDING DOOR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0469 DAYS ADO Approved source is 78286 70217-02717-045. The solicitati...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590011988856 CONTROL ASSEMBLY,PU: Line 0001 Qty 84 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110014755165 ELEC POWER MONITOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This item contains one or more components that must mee...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009833598 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Approved sources are 98391 0311016-000; 98391 3A016. The...
29--BARREL AND PLUNGER,
Proposed procurement for NSN 2910012860293 BARREL AND PLUNGER,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 7PZX0 E156743; D9621 201600. The solicit...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320014222579 RESERVOIR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950135 FILTER ELEMENT,AIR: Line 0001 Qty 1906 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 5P967 BASAA03SBB. The solicitation is an R...
53--HOLDER,DOOR
Proposed procurement for NSN 5340016169508 HOLDER,DOOR: Line 0001 Qty 41 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SAFETY RELIEF-ECS,A
CONTACT INFORMATION|4|N731.17|N00383|215-697-0104|TIFFANY.O.VU.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013757995 LATCH,DOOR,VEHICULA: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 076M6 12417478; 0FW39 12417478; 2172N 1...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546215 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
USACE Radio Communications Systems
THIS IS A SOURCES SOUGHT NOTICE FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE), CHIEF INFORMATION OFFICER (CIO) G-6. This announcement is made by the US Army Corps of Engineers Center Support A...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved source is 54786 122754-1. The solicitation is a...
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