95--SHEET,METAL
Proposed procurement for NSN 9535002342177 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: March 08, 2022 (Page 34 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.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014940124 BEARING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013151337 GAGE,PRESSURE,DIAL: Line 0001 Qty 46 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--COLLAR,SCV LED
Proposed procurement for NSN 4220015448690 COLLAR,SCV LED: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0136 DAYS ADO Approved source is 1X6C5 2510001UB006 REV 2. The solicitation...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014464328 SPACER,SPECIAL SHAP: Line 0001 Qty 175 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--SHEET,METAL
Proposed procurement for NSN 9535002320519 SHEET,METAL: Line 0001 Qty 10 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 113 UI SH Deliver To: DLA DISTRIBUTION WARNER...
53--COVER,ACCESS
Proposed procurement for NSN 5340012352150 COVER,ACCESS: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014742781 COVER,ELECTRICAL CO: Line 0001 Qty 8750 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820014787274 VALVE,BLEEDER,HYDRA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 06239 A726. The solicitation is an RFQ and...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975010505225 STRAP,TIEDOWN,ELECT: Line 0001 Qty 220 UI HD Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,MACHINE
Proposed procurement for NSN 5306009164327 BOLT,MACHINE: Line 0001 Qty 988 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--SPINDLE,MECHANICALL
NSN 7H-3040-013602726, TDP VER 003, REF NR 5544190, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quotes an...
NUT,PLAIN,HEXAGON
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 34 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
US GOVERNMENT SEEKS TO LEASE SPACE IN KALISPELL, MT
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Kalispell Delineated Area: North: Birch Grove Road East: Helena Flats Road to Hwy 35 South: HWY 35 to Sha...
49--HEATER,AIRCRAFT ENGINE
Proposed procurement for NSN 4920013431682 HEATER,AIRCRAFT ENGINE: Line 0001 Qty 54 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--INCLINOMETER,AIRCRA
Proposed procurement for NSN 6610013928030 INCLINOMETER,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--BOSS MOUNTING,AIRCR
Proposed procurement for NSN 1680015289918 BOSS MOUNTING,AIRCR: Line 0001 Qty 10 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015981184 PIN,STRAIGHT,HEADED: Line 0001 Qty 10 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,VENT
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 82 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an R...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015587225 VALVE,ROTARY,SELECT: Line 0001 Qty 1 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0005 DAYS ADO Approved source is 99657 285013-0002. The solicitation is an R...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--PLATE,METAL
Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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