61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Approved source is 73760 106537A100. The solicita...
Federal Contract Calendar: October 04, 2021 (Page 6 of 18)
Contract Opportunities Published:
440
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (355 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.
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015226141 STARTER,ENGINE,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--NRP,SUPPORT ASSY,CO
Proposed procurement for NSN 1650016039912 NRP,SUPPORT ASSY,CO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500621-1. The solicitation is an...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310145395240 NUT,PLAIN,HEXAGON: Line 0001 Qty 4171 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is F6137 A35860-5. The solicitation...
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO This is a source controlled drawing item. Approv...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009688311 WIRE ROPE ASSEMBLY,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Approved source is 45934 2571661. The solicitation is an...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685012321132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 20HCXXX0X15E1BAAXX04. The solicit...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015858172 HEADSET-MICROPHONE: Line 0001 Qty 8 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--END CAP
Proposed procurement for NSN 3010012294796 END CAP: Line 0001 Qty 31 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012179008 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016306120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--UNION,PIPE
Proposed procurement for NSN 4730005425194 UNION,PIPE: Line 0001 Qty 325 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012497559 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2123 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--HOUSING AND INSULAT
Proposed procurement for NSN 2915016447978 HOUSING AND INSULAT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0533 DAYS ADO Approved source is 45934 1025080-1. The solicitation...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014629312 COVER,ELECTRICAL CO: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5342016846551 COVER,ACCESS: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 8X691 0N823315. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012081409 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 09526 AA2292-2; 16275 7-1696-2; 78286 70...
29--SWITCH,ENGINE TEMPE
Proposed procurement for NSN 2990123506875 SWITCH,ENGINE TEMPE: Line 0001 Qty 30 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 66935 377-15911-003. The solicitation is an...
Charleston WMSL Dockside Availability IDIQ
This requirement is for the U.S. Coast Guard (USCG) multi-year, multi-vessel dockside maintenance and repairs for U. S. Coast Guard Cutters (USCGCs) at USCG Base Charleston, South Carolina. This requi...
61--BATTERY BOX
Proposed procurement for NSN 6160016111189 BATTERY BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 77272 724E3045-1. The solicitation is an RFQ and wi...
Safety Glasses
Title: Prescription and Non-Prescription Safety Glasses at the Pentagon Location: Pentagon Administrative Information: THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. This sources sought is issued solely...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011078836 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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