16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 96487 293965. The solicitation is...
Federal Contract Calendar: February 16, 2022 (Page 12 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
ACM Training Services
1. Introduction/Purpose This FAA Acquisition Career Management Division (AAP-300) has a requirement for continued professional services to deliver training solutions for its target workforce. AAP-300...
EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE THE OUTCOMES OF STUDENTS WITH DISABILITIES
Amendment 0001 The purpose of this Solicitation Amendment 0001 is to provide responses to clarification questions, provide revised documents based on question responses, and extend the due date for of...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ...
84--POCKET,GENERAL
Proposed procurement for NSN 8415015694123 POCKET,GENERAL: Line 0001 Qty 27 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0002 Qty 638 UI EA Deliver To: PECKHAM INC By: 0265 DAYS ADO Line 0003...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
15--CONNECTING LINK,RIG
Proposed procurement for NSN 1560014639366 CONNECTING LINK,RIG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0398 DAYS ADO Approved source is U9143 75A607120-1003. The solicita...
25--BODY,UTILITY VEHICL
Proposed procurement for NSN 2510016100474 BODY,UTILITY VEHICL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016407418 SWITCH,PROXIMITY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 44114 8199762. The solicitation is an RFQ and...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912703 CASE,PHOTOGRAPHIC E: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 65442 1526 ORANGE. The solicitation is an...
RFI - Flight Training - Rotary Wing (IFT-R) USAF
********************************** Update 16 Feb 2022* Draft PWS Uploaded ********************************* Request for Information (RFI) for Introductory Flight Training - Rotary Wing (IFT-R) for Uni...
30--GEARSHAFT,HELICAL
Proposed procurement for NSN 3040009188972 GEARSHAFT,HELICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved sources are 45934 547314-1; 73030 547314-1. Th...
47--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0039 DAYS ADO Approved source is 70236 5C5786. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014818652 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
28--HOUSING,CARRIER ASS
Proposed procurement for NSN 2835012052606 HOUSING,CARRIER ASS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161412-200A. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is...
16--ADAPTER KIT,QAD
Proposed procurement for NSN 1650011390177 ADAPTER KIT,QAD: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731122. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 10238 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-4961...
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0301 DAYS ADO The solicitation is an RFQ and will be available at...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 81590 23447-001; 81755 16F3023-4. The sol...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
48--VALVE ASSEMBLY,PRIO
Proposed procurement for NSN 4820010423197 VALVE ASSEMBLY,PRIO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 01496 6304-13. The solicitation is a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ a...
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