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...
Federal Contract Calendar: October 13, 2021 (Page 6 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.
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...
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...
ACTUATOR
1EACH FMS ACTUATOR
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...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|EFN|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016175348 SKIN,AIRCRAFT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--COVER,ACCESS
Proposed procurement for NSN 5340011733779 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 71871 AD9892-1. The solicitation is an RFQ and wi...
49--CKT CARD ASSY,PROC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
10--KNIFE, FOLDING SPECIAL
Proposed procurement for NSN 1095015315015 KNIFE, FOLDING SPECIAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1YKW8 SMF. The solicitation is an RFQ a...
53--BUMPER
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 1566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0BHJ4 AE12468781; 80298 AE12468781. The solicitatio...
53--BOLT,WASHER SPECIAL
Proposed procurement for NSN 5306010053799 BOLT,WASHER SPECIAL: Line 0001 Qty 2327 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADO The solicitation is an RFQ and will be available at t...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016714699 HEATER,VEHICULAR,CO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--STOCK,GUN,SHOULDER
Proposed procurement for NSN 1005015696938 STOCK,GUN,SHOULDER: Line 0001 Qty 920 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315251506481 PIN,QUICK RELEASE: Line 0001 Qty 546 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are A001G S003968; A548G S003968; F6573 74214...
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--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905016113259 RESISTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0829 DAYS ADO Approved source is 70974 123C97610-5. The solicitation is a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016076934 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO This is a source controlled drawing item. Approved sourc...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015994882 RACK,STORAGE,SMALL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 3GEM4 XTI-500-24B; 56QW0 SEC-500-24B...
48--VALVE,OPERATOR
Proposed procurement for NSN 4820011411243 VALVE,OPERATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52374 01-435-0157-5 LT-150. The solicitation is...
41--CHARGING UNIT,COOLI
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO Approved source is 75Q65 4728651. The solicitation is an...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947960 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 22D22825-117. The solicitation is...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510012583822 SHOCK ABSORBER,DIRE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO This is a source controlled drawing item. Approved source is...
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915015257731 PHASE SHIFTER,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7Y193 6710359. The solicitation is an RFQ a...
59--TURRET NETWORKS BOX
Proposed procurement for NSN 5975016165868 TURRET NETWORKS BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05257 57K6567. The solicitation is an R...
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