66--SCANNER,CONTROL AND
Proposed procurement for NSN 6695016558124 SCANNER,CONTROL AND: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 1KY21 9020266. The solicitation is...
Federal Contract Calendar: September 25, 2021 (Page 17 of 18)
Contract Opportunities Published:
441
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (423 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (114 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.
29--PIPE,EXHAUST
Proposed procurement for NSN 2990015150099 PIPE,EXHAUST: Line 0001 Qty 109 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016793425 BOLT,MACHINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 4XB60 628984-2. The solicitation is an RFQ and w...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 261 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 4V6C5 MS0015. The solicitation is an RFQ...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 55820 4506232. The solicitation is a...
53--CAP, FILLER OPENING
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 79326 POLS23KC4-20. The solicitation is...
28--BULKHEAD CONNECTOR
Proposed procurement for NSN 2835005459285 BULKHEAD CONNECTOR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 79326 GSC101M. The solicitation is an...
31--POSITIONING RING
Proposed procurement for NSN 3110011521175 POSITIONING RING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7Y333 36A162439BD-001. The solicitation is an...
59--SWITCH,OPTOELECTRON
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 9...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120015026961 BEARING,PLAIN,ROD E: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a qualified products list (QPL) item. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757095 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 96169 218083267. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020013607992 GEAR,SPUR: Line 0001 Qty 39 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB-...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014984420 PARTS KIT,GUN: Line 0001 Qty 75 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 046U2 201123400; 4QS05 201123400. The solicita...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
41--VACU-ROTARY KIT
Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 60600. The solicitation is an RFQ and wi...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145007056674 CABLE,SPECIAL PURPO: Line 0001 Qty 13000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO This is a qualified products list (QPL) item. Th...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0015 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015630298 PARTS KIT,CONTROL S: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540251603159 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is N0013 60201973-05. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
45--FUEL CONTROL VALVE
Proposed procurement for NSN 4520014660409 FUEL CONTROL VALVE: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 3AN82 106366; 92878 106366. The soli...
53--GASKET
Proposed procurement for NSN 5330014747932 GASKET: Line 0001 Qty 54 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011992250 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 03673 SSCY121116168. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560001965484 SUPPORT,STRUCTURAL: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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