25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540014351711 PARTS KIT,SEAT,VEHI: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Federal Contract Calendar: January 10, 2022 (Page 4 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
53--WASHER,FLAT
Proposed procurement for NSN 5310016052845 WASHER,FLAT: Line 0001 Qty 500 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 44114 8199300-0020. The solicitation is an RF...
10--CONE ASSY, NOSE
Proposed procurement for NSN 1095008835612 CONE ASSY, NOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Epitome support services to maintain the film holdings used to satisfy customer requests at DIA HQ, Joint Base Anacostia-Bolling Washington, DC.
See attached Epitome draft Statement of Work (SOW) for details.
29--FILTER ELEMENT, INTAKE
Proposed procurement for NSN 2940011704904 FILTER ELEMENT, INTAKE: Line 0001 Qty 317 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010012445045 COUPLING HALF,SHAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 7PZX0 16606858. The solicitation is...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015806780 HUB,WHEEL,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SURGE BRAKE
Proposed procurement for NSN 2530011525299 SURGE BRAKE: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340006523387 CLAMP,SYNCHRO: Line 0001 Qty 90 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--TARPAULIN
Proposed procurement for NSN 2540015418526 TARPAULIN: Line 0001 Qty 14 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RETAINER,SEAL
Proposed procurement for NSN 5330009189798 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUI: Line 0001 Qty 252 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014933579 CLAMP,LOOP: Line 0001 Qty 7 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Approved source is 98810 43050. The solicitation is an R...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016595731 ANODE,CORROSION PRE: Line 0001 Qty 44 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--HOIST,CHAIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 10 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
25--SWITCH,BEAM SELECTI
Proposed procurement for NSN 2590014807063 SWITCH,BEAM SELECTI: Line 0001 Qty 56 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520012894303 DRIVE SHAFT ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FOOTREST,GUNNER ASS
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6455 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011235718 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0384 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
SCREWDRIVR,BBL NUT
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015344750 STRAP,RETAINING: Line 0001 Qty 111 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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