61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016821217 ADAPTER,POWER SUPPL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 12244-1000-01. The solicitation is a...
Federal Contract Calendar: October 13, 2021 (Page 16 of 21)
Contract Opportunities Published:
505
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (369 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
ACTUATOR
1EACH FMS ACTUATOR
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010007247496 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 65552 SCD10401A. The solicitation is an RFQ...
59--UPGRADE KIT,POWER
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0218 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015409548 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 92878 1R2980. The solicitation is an R...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015583566 COVER,ELECTRONIC CO: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Approved source is 98810 SLZ7358-1. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012095575 RETAINER,PACKING: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved sources are 0UBG9 11227-F-18C; 0UBG9 8X18B17X1; 0UBG9 F...
61--POWER SUPPLY
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--MONITOR,VOLTAGE DEV
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--BINOCULAR
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 64991 7X50 MTRC SX. The solicitation is an RFQ and w...
10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 36 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 4FK09 4644131. The solicitation is an RFQ and...
SLEEVE,RUBBER
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 56529 130009-211. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011203361 CABLE ASSEMBLY,SPEC: Line 0001 Qty 371 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ and...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012770085 SOLENOID,ELECTRICAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015656518 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441342 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are F1556 DCV250GCUW10PUS; F1556 E 40 5334. T...
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962002320300 MICROCIRCUIT,DIGITA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0082 DAYS ADO This is a source controlled drawing item. Approved sources are...
30--CAM,CONTROL
Proposed procurement for NSN 3040012782199 CAM,CONTROL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 01289 958E350 ITEM 37; 0BR59 4009G88-017; 830Q4 4...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1K076 AU1340426; 75Q65 3817183. The sol...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540004180603 PINTLE ASSEMBLY,TOW: Line 0001 Qty 8 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY LOGISTICS AUTO...
61--STATOR,MOTOR
Proposed procurement for NSN 6105007573612 STATOR,MOTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0005 DAYS ADO Approved sources are 0KAA8 324654; 98889 5F14. The solicitatio...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015538749 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO This is a source controlled drawing item. Approved source is 81590 28...
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