58--COVER,BODY
Proposed procurement for NSN 5841008661996 COVER,BODY: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81873 250396. The solicitation is an RFQ and...
Federal Contract Calendar: October 13, 2021 (Page 8 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.
20--DRUM,ASSEMBLY
Proposed procurement for NSN 2030012102350 DRUM,ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 8L525 4684666. The solicitation is an RFQ and wil...
48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. The...
47--UNION,PIPE
Proposed procurement for NSN 4730002000677 UNION,PIPE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011197779 HOSE ASSEMBLY,AIR D: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
10--CLEANING KIT, RIFLE
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 1104 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0057 DAYS ADO This is a source controlled drawing item. Approved sou...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016412927 KEYBOARD,DATA ENTRY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1NPW9 6002086. The solicitation is an R...
16--JUNCTION BOX,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||...
59--INSERT ASSY RCPTL
Proposed procurement for NSN 5935010501397 INSERT ASSY RCPTL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 0RMF7 2865977. The solicitation is an RF...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530007174057 WHEEL,SOLID RUBBER: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013920881 CIRCUIT BREAKER: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 60969 SGLA36A10600; 86CP7 SGLA36AI0600. The...
16--CABLE ASSY,SEAT,EJE
Proposed procurement for NSN 1680004110967 CABLE ASSY,SEAT,EJE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved source is 04577 F5169235-2. The solicitation is an R...
VALVE SHAFT
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...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-101-...
RFP of LTC for the repair of Fuel Control, Main (014923907)
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to establish a repair Long Term Contract (LTC) with Woodward Governor (CAGE 66503)for the repair of the Fuel Control, Main (014923907) u...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015384835 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 5P967 BBMGG06KMM. The solicitation is a...
48--VALVE,ANGLE
Proposed procurement for NSN 4820009639399 VALVE,ANGLE: Line 0001 Qty 230 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342012675433 COUPLING,CLAMP,GROO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016046001 CLAMP,LOOP: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
7610--WSNC Medical Coding Books BPA
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is conducting market research to identify potential vendors capable of providing medical coding books for Western States N...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015675977 WIRING HARNESS,BRANCHE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0248 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are D8265 037460; D8265 04055436002445; F...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The so...
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