28--ENGINE,GASOLINE
Proposed procurement for NSN 2805016019826 ENGINE,GASOLINE: Line 0001 Qty 21 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: January 03, 2022 (Page 18 of 23)
Contract Opportunities Published:
570
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (454 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 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.
14--DETENT ASSEMBLY,GUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
53--O-RING
Proposed procurement for NSN 5331005001781 O-RING: Line 0001 Qty 20 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--HANDLE,CRANK
Proposed procurement for NSN 5340014842957 HANDLE,CRANK: Line 0001 Qty 1409 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BUCKLE
Proposed procurement for NSN 5340016051247 BUCKLE: Line 0001 Qty 2347 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52....
59--WIRING HARNESS
Proposed procurement for NSN 5995015967035 WIRING HARNESS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0347 DAYS ADO Approved source is 77272 901-071-416-137. The solicitation...
48--CARTRIDGE,SHUT-OFF
Proposed procurement for NSN 4820005226955 CARTRIDGE,SHUT-OFF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 81412 24-49154CP. The solicitation is a...
53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360012758597 SPRING,GARTER,EXTEN: Line 0001 Qty 191 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SLIP RING,TAIL ROTO
Proposed procurement for NSN 5365013167471 SLIP RING,TAIL ROTO: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0302 DAYS ADO Approved sources are 78286 70550-02129-044; 99932 A...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013698346 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340016471637 CONNECTOR,ROD END: Line 0001 Qty 5 UI EA Deliver To: By: 0295 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011612521 RETAINER,PACKING: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GRIP,HANDLE
Proposed procurement for NSN 5340005474320 GRIP,HANDLE: Line 0001 Qty 10 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--GLOW PLUG
Proposed procurement for NSN 2920014347201 GLOW PLUG: Line 0001 Qty 891 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016218 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--SPRING,FLEXIBLE COU
Proposed procurement for NSN 2815011800685 SPRING,FLEXIBLE COU: Line 0001 Qty 185 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SLEEVE
Proposed procurement for NSN 5325004590352 SLEEVE: Line 0001 Qty 18646 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0032 DAYS ADO Approved source is 17446 ASPF-S-DT06. The solicitation is an RFQ a...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011850002 SENSING ELEMENT,FIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 61423 51224-127. The solicitation...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680014968217 CONTROL ASSEMBLY,QU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 76301 75G802075-1013. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330010332720 GASKET: Line 0001 Qty 166 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
84--INSIGNIA,BERET
Proposed procurement for NSN 8455014804556 INSIGNIA,BERET: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0214 DAYS ADO The solicitation is an RFQ and will be available at...
53--GASKET
Proposed procurement for NSN 5330012790706 GASKET: Line 0001 Qty 42 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--HOUSING ASSY,DRIVE
Proposed procurement for NSN 1005004507291 HOUSING ASSY,DRIVE: Line 0001 Qty 24 UI EA Deliver To: By: 0371 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015372952 CABLE ASSEMBLY,SPEC: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 2J831 OMNI-5212.2-3. The solicitation...
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