10--COVER,GUN MUZZLE
Proposed procurement for NSN 1015014414159 COVER,GUN MUZZLE: Line 0001 Qty 45 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: October 05, 2021 (Page 13 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 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.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012137056 BUSHING,SLEEVE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
SCREWDRIVER,BARREL,
CONTACT INFORMATION|4|N97113A|FDA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ and...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935005017480 COVER,ELECTRICAL CO: Line 0001 Qty 1630 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015497652 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0651 DAYS ADO This is a source controlled drawing item. Approved s...
61--WIRING HARNESS
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO This is a source controlled drawing item. Approved sources...
68--RESIN
NSN 1H-6810-015456807-X3, TDP VER 012, QTY 15 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730012093116 PIN,WARNING STREAME: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200051613 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By:...
16--HOUSING ASSEMBLY,UPPER
Proposed procurement for NSN 1650010868031 HOUSING ASSEMBLY,UPPER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0142 DAYS ADO Approved source is 81873 41000636. The solici...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910012809338 GOVERNOR,DIESEL ENG: Line 0001 Qty 2 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved sources are 39VG9 8448939; 6Y051 8448939. The sol...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016823578 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--SPEEDOMETER
Proposed procurement for NSN 6680015544738 SPEEDOMETER: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
RCP-CABLE-10
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8145013190010 COVER,SHIPPING AND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768492 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 72 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO Approved source is 1NPE1 HT3935-ET-300. The solicitation...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068156 LAMP,LIGHT EMITTING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520014853234 PROPELLER SHAFT,VEH: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145003946768 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0029 DAYS ADO Approved sources are 52661 P4006440; 77445 P4006440. The s...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an RFQ a...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010912948 CYLINDER HEAD,COMPR: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 8FGX3 CYL583A. The solicitation i...
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