30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ and w...
Federal Contract Calendar: September 25, 2021 (Page 3 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.
59--EARPHONE
Proposed procurement for NSN 5965013318000 EARPHONE: Line 0001 Qty 919 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 18068 10009A; 97427 82B5646. The solicitation is a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953546 SHIPPING AND STORAG: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a quote which, if timely...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014074801 PACKING,PREFORMED: Line 0001 Qty 52 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 96169 218068767. The solicitation is an RFQ...
48--SLEEVE ASSEMBLY,ANT
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 79318 320959. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006790923 HOSE ASSEMBLY,NONME: Line 0001 Qty 216 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014387324 VALVE,CALIBRATED FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0281 DAYS ADO Approved source is 99643 9900-42. The solicitation i...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016259194 FILTER ELEMENT,INTA: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 52115 111-8356383/066-1062; 5GS63 111-...
17--ADAPTER,BOMB SKID
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 64754 60A81-1. The solicitation is an RFQ an...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0156 DAYS ADO Approved source is 15927 200822-02. The solicitation is an...
53--WASHER,KEY
Proposed procurement for NSN 5310011210384 WASHER,KEY: Line 0001 Qty 859 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016724058 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 54ZA4 801627-637; 75477 603511-243. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016766891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 69NU3 120020115. The solicitation is an RF...
10--FACE PLATE
Proposed procurement for NSN 1015121911420 FACE PLATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310013422593 NUT,PLAIN,ROUND: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0021 DAYS ADO Approved source is 72429 152-6106. The solicitation is an...
16--RAM,ACTUATOR
Proposed procurement for NSN 1680010150490 RAM,ACTUATOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 98889 1606117-1. The solicitation is an RFQ...
14--COVER,ANTI CORROSIO
Proposed procurement for NSN 1450015815091 COVER,ANTI CORROSIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 3Z9L5 123171. The solicitation is an RFQ an...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331582 SHOP EQUIPMENT,UTIL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 01FM8 C9411149. The solicitation is an RFQ...
59--B-B PHN AND DISTANC
Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANC: Line 0001 Qty 51 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
16--PANEL ASSY OVERHEAD
Proposed procurement for NSN 1680012541687 PANEL ASSY OVERHEAD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 70500-02172-051. The solicitatio...
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