95--PLATE,METAL
Proposed procurement for NSN 9535010134078 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: September 25, 2021 (Page 8 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.
17--ADAPTER,FRONT
Proposed procurement for NSN 1740007544804 ADAPTER,FRONT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
45--HEATER,SPACE
Proposed procurement for NSN 4520014649312 HEATER,SPACE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 92878 MV125WE-2-GRN. The solicitation is an R...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040016063102 LEVER,MANUAL CONTRO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610014671504 FILTER ELEMENT,WATE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 62144 10560-28. The solicitation is an RF...
66--MANOMETER,VERTICAL
Proposed procurement for NSN 6685995174445 MANOMETER,VERTICAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is K0100 6330010. The solicitation is an RFQ a...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014613077 COIL,ELECTRICAL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 14561 355-31A-03; 14561 35503103NXX. The sol...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6620011810302 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BHF9 2150A3185BA1048; 77221 1001-19089. T...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953542 SHIPPING AND STORAG: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a quote which, if timely r...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953444 SHIPPING AND STORAG: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a quote which, if timely...
29--BACKPLATE ASSEMBLY,
Proposed procurement for NSN 2995996082610 BACKPLATE ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 27541 N194185; 45934 N194185. Th...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015758548 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 91417 3188487-101. The solicitation is...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation...
59--PLUNGER,SOLENOID
Proposed procurement for NSN 5945008222287 PLUNGER,SOLENOID: Line 0001 Qty 251 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,SPUR
Proposed procurement for NSN 3020010833018 GEAR,SPUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 82402 42292D66. The solicitation is an RFQ and...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 1510 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the lin...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are C6222 8XT002116-00; D1871 2360-060002.34...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953485 SHIPPING AND STORAG: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO All responsible sources may submit a quote which, if timely...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515001533289 PLATE,METAL: Line 0001 Qty 239 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510012583822 SHOCK ABSORBER,DIRE: 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 2...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730013157781 EXPANSION JOINT,PIP: Line 0001 Qty 8 UI EA Deliver To: USNS WALTER S DIEHL T AO 193 By: 0020 DAYS ADO Approved source is 70510 31813. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SP: Line 0001 Qty 1990 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016741576 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
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