53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015032145 SCREW,CAP,SOCKET HE: Line 0001 Qty 512 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 03956 1810417. The solicitation is an RFQ...
Federal Contract Calendar: September 25, 2021 (Page 7 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.
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342002151841 COUPLING,CLAMP,GROO: Line 0001 Qty 161 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 00624 15095-231; 14242 512110...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015520524 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 63005 23085111. The solicitation i...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925015320781 IGNITER,SPARK,GAS T: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 062W0 10-630390-5; 062W0 9387M...
43--PUMP,RECIPROCATING,
Proposed procurement for NSN 4320015035378 PUMP,RECIPROCATING,: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 62144 70-6178. The solicitation is an...
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953462 SHIPPING AND STORAG: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1CAY9 20424 1200 NECC09-14374; 65442 204...
53--PIN-RIVET
Proposed procurement for NSN 5320016581617 PIN-RIVET: Line 0001 Qty 7441 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 0165Y HL62PB8-30; 06725 HL62PB8-30; 56...
25--ACCESSORY KIT,VEHIC
Proposed procurement for NSN 2540014596479 ACCESSORY KIT,VEHIC: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651290 INDICATOR PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13859 3731-531-300. The solicitation is an...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 92878 106369. The solicitation is an RFQ and...
49--CIRCUIT CARD,MAIN B
Proposed procurement for NSN 4920015285412 CIRCUIT CARD,MAIN B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 07PR7 02-0819-10. The solicitation is...
16--FILTER ELEMENT,AIR
Proposed procurement for NSN 1660013943369 FILTER ELEMENT,AIR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 1L986 527634; 1L986 P527634. The...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 515 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0064 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012077550 SCREW,CLOSE TOLERAN: Line 0001 Qty 4343 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 24125 UI EA Deliver To: W1A8 DLA DIST SAN...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999016943103 CONTACT,ELECTRICAL: Line 0001 Qty 661 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 59364 224-524-9101; 99193 224-524-9101....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014121667 TUBE ASSEMBLY,METAL: Line 0001 Qty 644 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015533527 BATTERY,STORAGE: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0013 DAYS ADO Approved source is 0UU59 UBBL02-01. The solicitation is an R...
51--KIT,GROUND HOP
Proposed procurement for NSN 5180011280097 KIT,GROUND HOP: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 61 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013359568 MOUNTING BASE,ELECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 67291 16F0265-57; 81755 16F0265-57....
30--GEAR RACK
Proposed procurement for NSN 3020012869446 GEAR RACK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 7PZX0 T211120. The solicitation is an RFQ and will b...
66--VOLTMETER
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
47--REDUCER,TUBE
Proposed procurement for NSN 4730013329969 REDUCER,TUBE: Line 0001 Qty 22 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015021057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 08484 BL-10653-3. The solicitation is an R...
54--PARTS KIT,PORTABLE
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO The solicitation is an RFQ and will be available at th...
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