53--GASKET
Proposed procurement for NSN 5330003056332 GASKET: Line 0001 Qty 134 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: March 08, 2022 (Page 28 of 39)
Contract Opportunities Published:
954
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (727 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (302 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.
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015778597 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820015193552 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 99240 2S6252-1. The solicitation is an RF...
41--FAN,VENTILATING
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO This is a source controlled drawing item. Approved source is 5437...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014589470 METER,FLOW RATE IND: Line 0001 Qty 19 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010010043863 CLUTCH HALF,POSITIV: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved sources are 99186 138263A; 99193 366912-2. The...
25--SEAT,INSERT
Proposed procurement for NSN 2530002555148 SEAT,INSERT: Line 0001 Qty 238 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GROMMET,METALLIC
Proposed procurement for NSN 5325011887824 GROMMET,METALLIC: Line 0001 Qty 66 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678150 FACEPIECE,BREATHING: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15927 201215-27. The solicitation is an R...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 442 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS
Proposed procurement for NSN 6150014377198 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002360730 FAN,TUBEAXIAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 82877 4140002360730. The solicitation is a...
FAA MARKET SURVEY for BEECHCRAFT AIR KING C90GTi INSPECTOR/PILOT QUAL TRAINING
MARKET SURVEY for the Procurement of Beechcraft King Air C90GTi Pilot Initial, Recurrent and Recurrent Pro-Line 21 Indoctrination Training to include Ground School and Flight Training/Qualification NO...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0011 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685008804735 INDICATOR,PRESSURE: Line 0001 Qty 44 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
RLP-FREDERICKSBURG, VA ADMINISTRATIVE SPACE
NOTICE The Norfolk District, U.S. Army Corps of Engineers is soliciting Lease proposals for approximately 1,000-1,500 usable square feet of administrative space located within Fredericksburg County, V...
25--FRAME,BLACKOUT
Proposed procurement for NSN 2590011067847 FRAME,BLACKOUT: Line 0001 Qty 217 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--RADIO FREQUENCY ELE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--KEY,MACHINE
Proposed procurement for NSN 5315013996582 KEY,MACHINE: Line 0001 Qty 22 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685008106047 GAGE,DIFFERENTIAL,D: Line 0001 Qty 22 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016763908 MAINTENANCE KIT,AIR: Line 0001 Qty 4 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--RETAINER,FAIRING,SE
Proposed procurement for NSN 1560013049696 RETAINER,FAIRING,SE: Line 0001 Qty 189 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999015893743 CONTACT,ELECTRICAL: Line 0001 Qty 757 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
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