61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 25, 2022 (Page 17 of 41)
Contract Opportunities Published:
1,016
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (830 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (254 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.
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 2034 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--HOUSING,LANDING GEA
Proposed procurement for NSN 1620010184760 HOUSING,LANDING GEA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010289396 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 63743 44C358148G1. The solicitation is an R...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
53--TENSIONER,BELT
Proposed procurement for NSN 5342014794613 TENSIONER,BELT: Line 0001 Qty 62 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560015864070 LATCH ASSEMBLY,AIRC: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--HOUSING,GEAR
Proposed procurement for NSN 1680008080720 HOUSING,GEAR: Line 0001 Qty 50 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670221230821 SCALE,WEIGHING: Line 0001 Qty 22 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--FILTER,FLUID
Proposed procurement for NSN 2910013618229 FILTER,FLUID: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 55752 445R-SS-01. The solicitation is an RFQ and...
59--GROUND ROD ASSY
Proposed procurement for NSN 5975015457403 GROUND ROD ASSY: Line 0001 Qty 31 UI AY Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016470859 SCREW,CAP,SOCKET HE: Line 0001 Qty 160 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306013239204 BOLT,SHOULDER: Line 0001 Qty 1767 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310015412588 COMPRESSOR UNIT,REC: Line 0001 Qty 3 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--HOUSING,FUEL PUMP
Proposed procurement for NSN 2915001222200 HOUSING,FUEL PUMP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0421 DAYS ADO Approved source is K2523 568-1-28925-000. The solicitati...
10--RECEIVER,INFRARED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590013955251 PAD,CUSHIONING: Line 0001 Qty 14 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--O-RING
Proposed procurement for NSN 5331002882015 O-RING: Line 0001 Qty 672 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
17--COMPRESSOR AY-FEED
Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75906 796259-001. The solicitation is an RFQ...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015641628 BOLT,SHEAR: Line 0001 Qty 98 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0EXU3 158-07707-000. The solicitation is...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014634483 CHARGER,BATTERY: Line 0001 Qty 334 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015976303 TANK,FUEL,ENGINE: Line 0001 Qty 97 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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