43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
Federal Contract Calendar: September 25, 2021 (Page 9 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.
62--SEQUENCER,FLASH
Proposed procurement for NSN 6210001069543 SEQUENCER,FLASH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010986878 CONNECTING LINK,RIG: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 54786 100023-1. The solicitat...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3WQN8 PK9001-22. The solicitation is an RFQ...
17--CART SERVICING,NITR
Proposed procurement for NSN 1730015064319 CART SERVICING,NITR: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 59672 411000; 59672 NDSK1. The solici...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650009667800 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 18350 AC-2291E-10; 18350 AC-229...
48--VALVE,GATE
Proposed procurement for NSN 4810015107657 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 76364 1146-A01T 200. The solicitation is an RFQ...
66--DROPSONDE
Proposed procurement for NSN 6660015767106 DROPSONDE: Line 0001 Qty 3 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved source is 30233 11116-702. The solicitation is an RFQ and w...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014525318 BATTERY,STORAGE: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0095 DAYS ADO Approved source is 1V2N9 BU2782. The solicitation is an RFQ...
25--DIFFERENTIAL,FRONT
Proposed procurement for NSN 2520014729143 DIFFERENTIAL,FRONT: Line 0001 Qty 9 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--BINDER,LOAD
Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 60 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ and w...
42--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 4240014768875 GAGE,PRESSURE,DIAL: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 94120 102810; 94120 742537. The solicita...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8140015633582 SHIPPING AND STORAG: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 11214 472-M4-M16-8-032. The solicitat...
49--TOOL,TEST CYLINDER
Proposed procurement for NSN 4910011798713 TOOL,TEST CYLINDER: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013100693 HEATING ELEMENT,ELE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 30793 DE13-LE-73. The solicitation is an R...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014125443 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 47WD8 7250019-017. The solicitation is an...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005015644858 COVER,GUN MOUNT: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 3Z9L5 113080. The solicitation is an RFQ and w...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an R...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510012481340 HOOD,ENGINE COMPART: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015136624 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1RWE7 A1-35997D-001. The solicitation...
53--GASKET
Proposed procurement for NSN 5330015064392 GASKET: Line 0001 Qty 225 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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