61--MOTOR,TORQUE
Proposed procurement for NSN 6105010781298 MOTOR,TORQUE: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources are...
Federal Contract Calendar: September 23, 2021 (Page 25 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--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is a...
29--HOLDER,FUEL INJECTO
Proposed procurement for NSN 2910015522751 HOLDER,FUEL INJECTO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26020005984. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015917103 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0777 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.10|TLD|7176056559|MICHAEL.SCHMIDT3@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
INK, MARKING STENCI
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
53--GASKET
Proposed procurement for NSN 5330011774196 GASKET: Line 0001 Qty 436 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--COVER,STARTER
Proposed procurement for NSN 5340014816024 COVER,STARTER: Line 0001 Qty 82 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130016455003 ANALYZER-CHARGER,BA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0025 DAYS ADO Approved source is 00NQ8 740X831. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015305124 SUPPORT,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889729 HARDWARE KIT,MECHAN: Line 0001 Qty 27 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TOWEL, MACHINERY WI
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016693388 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574466 ADAPTER,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 M24758-4CL. The solicitation is an RF...
48--RETAINER,SEAT,VALVE
Proposed procurement for NSN 4820010613456 RETAINER,SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061464 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 59501 10-126475-7B; 77820 10-126475-7B; 8...
53--PIN,SPRING
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 624 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015419731 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 00NQ8 746X100. The solicitation is an RFQ...
66--REMOTE INDICATOR AS
NSN 1H-6625-001017633-X3, TDP VER 007, QTY 9 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 Govern...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 6K404 1007625-102. The solicitation i...
16--MAT,FLOOR
Proposed procurement for NSN 1680016854780 MAT,FLOOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76301 74B000053-207. The solicitation is an RFQ and...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011379774 CASTER,SWIVEL: Line 0001 Qty 56 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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