59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012758233 CONNECTOR BODY,RECE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 03554 482-13F22-55P3(904). The solicitation...
Federal Contract Calendar: September 27, 2021 (Page 15 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (123 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.
47--TUBE,METALLIC
Proposed procurement for NSN 4710008066375 TUBE,METALLIC: Line 0001 Qty 3 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Stator,Engine Gener (3B)
Solicitation SPRTA1-21-R-0174
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016041310 CABLE ASSEMBLY,SPEC: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Approved sources are 63563 12-437-1; U1907 12-437-1. The solicit...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220014377640 LIGHT,LANDING,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0052 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 418 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO This is a source controlled drawing item. Approved sour...
4920 - NSN: 6RD 4920 004804664 NOM: TEST KIT,SEAL LEAKA IAW: P/N 21C1284G005 QTY: 04 (Four) EA
COMBINED NOTICE NSN: 6RD 4920 004804664 NOM: TEST KIT,SEAL LEAKA IAW: P/N 21C1284G005 QTY: 04 (Four) EA
16--CIRCUIT CARD ASSY,A
Proposed procurement for NSN 1680015123482 CIRCUIT CARD ASSY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89954 105E7331G2. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010266361 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 09049 42D300. The solicitation is an RFQ...
49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940013029065 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 1MPF2 WRD-2512-FC2-C1. The solicitation is a...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040015381153 LEVER,REMOTE CONTRO: Line 0001 Qty 772 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
95--ARMOR PLATE
Proposed procurement for NSN 9515015314236 ARMOR PLATE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
54--SOLAR SYSTEM TY I
Proposed procurement for NSN 5410015197041 SOLAR SYSTEM TY I: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016876306 BEARING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 82918 405-12061-1. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015382800 HOSE ASSEMBLY,NONME: Line 0001 Qty 101 UI AY Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006709846 VALVE,SAFETY RELIEF: Line 0001 Qty 478 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016317839 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015609961 PARTS KIT,CONTROL S: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Approved source is 0ZWK8 CA64524-001. The solicitation...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014731638 SEAL,PLAIN ENCASED: Line 0001 Qty 308 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016849842 COVER,VEHICULAR COM: Line 0001 Qty 39 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--PARTS KIT,FASTENER
Proposed procurement for NSN 1560016760716 PARTS KIT,FASTENER: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0353 DAYS ADO Approved source is 43999 201846891-05. The solicitat...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016125278 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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