16--MOTOR,TORQUE,AIRCRA
Proposed procurement for NSN 1660015786479 MOTOR,TORQUE,AIRCRA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 12779 99-D0408-10; 73030 814137-...
Federal Contract Calendar: January 20, 2022 (Page 8 of 23)
Contract Opportunities Published:
554
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (391 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.
59--ELECTRON TUBE
Proposed procurement for NSN 5960012631622 ELECTRON TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved sources are 80080 L5627-51; 99313 VTR-5730. The solic...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016152163 BOLT,CLOSE TOLERANC: Line 0001 Qty 1328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 06725 HS4243V9-14; 16258 HS4243V9-14;...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--LINK,WHEEL CYLINDER
Proposed procurement for NSN 1630000562834 LINK,WHEEL CYLINDER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
F-15 Eagle Automated Information System (EAIS)
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualifications requirements for software development, testin...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820012270862 VALVE,BLEEDER,HYDRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 99657 283580-0001. The solicitation is...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013616524 DISPLAY,OPTOELECTRO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved source is 61349 DNN3687E. The solicitation...
48--INDICATOR,SOLENOID
Proposed procurement for NSN 4810010941934 INDICATOR,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 99657 212571; 99657 234607 ITEM 2. The so...
Request for Information (RFI)- Warehousing/Logistics Services for U.S. Gulf of Mexico
This is a Request for Information (RFI) and sources are sought for small businesses only as part of conducting market research. For the past ten years, USAID has operated a global warehousing program...
Portable HEPA Air Filtration Unit
Please see attached solicitation and documentation. This is related to notice FA8125-22-Q-0004 Portable HEPA Air Filtration Unit. FBO: Commodity: The Air Force intends to have a site visit and solicit...
Z2DA--Bldg. 141 Valves Upgrade- 436-22-105 (VA-21-00101562)
AN AMENDMENT TO SOLICITATION 36C25922Q0121 POSTED ON JANUARY 19, 2022. The purpose of this amendment is as follows: Extend the solicitation due date to 1/28/2022 at 10:30 AM MT. All proposals are to b...
HYDRA RFI
The National Geospatial-Intelligence Agency (NGA) in support of the National Geospatial Intelligence Agency -Geoint Services Enterprise Services GeoCapabilities Division (TEGG) seeks information on ho...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820013259700 DISK,RUPTURABLE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
Reference Standby Display Repeater (RSDR) Obsolescence Upgrade Lift of Type Buy (LoTB)
The Naval Air Systems Command PMA-265 intends to award a sole source, firm-fixed-price delivery order to The Boeing Company, address and details below, under the Boeing Basic Ordering Agreement (BOA)...
59--ELECTRODE
Proposed procurement for NSN 5977014521641 ELECTRODE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 52115 41050. The solicitation is an RFQ and will be...
Temperature And Waste Heat Monitoring System, Chief Joseph Dam, Bridgeport, WA
Point of Contact: Contract Specialist Monique Paano at monique.a.paano@usace.army.mil. Proposed contract will be a firm fixed price supply contract. The North American Industry Classification System (...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962011747169 MICROCIRCUIT,HYBRID: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0104 DAYS ADO Approved sources are 07187 8530122-2; 0SML3 8530122-2. The so...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012735662 GEAR OPERATOR,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Approved source is 52374 3K7145A. The solicitation is an RFQ and will...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150005900863 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved source is 52115 40413-50-. The solicitation...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014799963 CLAMP,LOOP: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Approved sources are 14242 BACC10EY300BE; 81205 BACC10EY300B...
Beaver Janitorial
See attached synopsis and solicitation document.
53--COVER,ACCESS
Proposed procurement for NSN 5340013653279 COVER,ACCESS: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0114 DAYS ADO Line 0002 Qty 238 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
16--PARTS KIT,SCREWJACK
Proposed procurement for NSN 1680006711611 PARTS KIT,SCREWJACK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0051 DAYS ADO Approved source is 48ZY0 K127. The solicitation is an R...
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