59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION J...
Federal Contract Calendar: December 06, 2021 (Page 9 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 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.
FIXED ORDER GENERAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011372662 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014394760 CAP,PROTECTIVE,DUST: Line 0001 Qty 1069 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012575486 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONVEYOR ELEMENT,AM
Proposed procurement for NSN 1005010552159 CONVEYOR ELEMENT,AM: Line 0001 Qty 496 UI TE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved source is 05606 201F943. The solicitation is an...
Y--GRSM 194285/149368 Great Smoky Mountain National ParkGatlinburg, Tennessee
GRSM 194285/149368 Annex, HQ and Waterline See attachment.
20--CONTROL SYSTEM,CPR
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 55107 SV117. The solicitation is an RFQ...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 68 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 14 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015723332 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1T765 HM022-367-11. The solicitation is an...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 7 UI KT Deliver To: By: 0329 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 75Q65 57K9057. The solicitation is an R...
53--PADLOCK SET
Proposed procurement for NSN 5340006821506 PADLOCK SET: Line 0001 Qty 185 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--COVER,ACCESS
Proposed procurement for NSN 5340997253441 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0441 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
30--CAM,CONTROL
Proposed procurement for NSN 3040010110396 CAM,CONTROL: Line 0001 Qty 49 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
USPSC Audit Coordination Specialist
SOLICITATION NUMBER: 720BHA21R00086 ISSUANCE DATE: December 06, 2021 CLOSING DATE AND TIME: January 05, 2022, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC)...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114848 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved source is 04801 900-47028. The solicitation is an RFQ...
63--HORN,SIGNAL
Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 01RR2 9550A. The solicitation is an RFQ and will b...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710150180378 TUBE,BENT,METALLIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is A0106 00H74900C. The solicitation i...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560014468368 FITTING,STRUCTURAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO All responsible sources may submit a quote which, if timel...
17--RING ASSEMBLY,BARRI
Proposed procurement for NSN 1710011881929 RING ASSEMBLY,BARRI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0050 DAYS ADO The solicitation is an RFQ and will be available at...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015665009 FILTER ELEMENT,INTA: Line 0001 Qty 905 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RING,VENT END FUEL
Proposed procurement for NSN 5365004359192 RING,VENT END FUEL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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