53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: December 06, 2021 (Page 8 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.
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--KEEPER ASSEMBLY
Proposed procurement for NSN 1560010875063 KEEPER ASSEMBLY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0911 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2541016787102 LADDER,VEHICLE BOAR: Line 0001 Qty 20 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NMMC Special Effects
Please see solicitation attached for full details. Note attachments can be found at https://www.dropbox.com/sh/rvub7849n4uilqn/AAAkPJj8UAvnfT_5jJYOl80ca?dl=0 (see page 17 of the solicitation, section...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990015518670 STARTER,ENGINE,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is A0106 1Q 350193. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016413930 BRACKET,MOUNTING: Line 0001 Qty 6119 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
53--LOCKING HANDLE
Proposed procurement for NSN 5340014854384 LOCKING HANDLE: Line 0001 Qty 668 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SNAP HOOK
Proposed procurement for NSN 5340010168473 SNAP HOOK: Line 0001 Qty 5155 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--STRAP,RETAINING
Proposed procurement for NSN 5340014550062 STRAP,RETAINING: Line 0001 Qty 11649 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015084814 INSULATION,VEHICULA: Line 0001 Qty 84 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012818608 CYLINDER ASSEMBLY,A: Line 0001 Qty 17 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
30--REAR TIRE WHEEL ASS
Proposed procurement for NSN 3040014661635 REAR TIRE WHEEL ASS: Line 0001 Qty 18 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BODY-SLIDE ASSY
Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 81982 85626-1. The solicitation is an...
RFP: SPE4A622R0109. Multiple NSNs – OEM Wheels and Brakes, Inc. (97153), FY22 Population
Defense Logistics Agency (DLA) Aviation, Richmond proposes to issue a Letter Request for Proposal (RFP) to support A DLA Strategic Initiative. This strategic effort includes multiple NSNs to support v...
59--ANTENNA
Proposed procurement for NSN 5985007584548 ANTENNA: Line 0001 Qty 64 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
One (1) Each Dilution Refrigerator Cryostat System Procurement
You are invited to submit a firm-fixed-price proposal for One (1) Each of a Dilution Refrigerator Cryostat System in accordance with Line Items in Section B of this RFP and the proposal preparation re...
Repair 2012 Ford F550 Truck, Cape Cod Canal, Buzzards Bay, MA
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Repair and Turbo Charger Replacement of a Ford F-550 Vehicle, Cape Cod Canal, Bourne, MA. THE WORK CONSISTS...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013462498 CAP,PROTECTIVE,DUST: Line 0001 Qty 2407 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533924 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 3A696 26ZY894042; 3A696 87248 GRP III...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is an R...
16--HOUSING ASSEMBLY,UP
Proposed procurement for NSN 1650010670063 HOUSING ASSEMBLY,UP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Approved source is 81873 41003203. The solicitation is an RFQ...
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