95--PLATE,METAL
Proposed procurement for NSN 9515009140444 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 00...
Federal Contract Calendar: March 08, 2022 (Page 7 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0035 DAYS ADO Line 0002 Qty 2 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011539763 WAVEGUIDE ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--MONITOR,VOLTAGE DEV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.5|BSH|717.605.2430|adam.j.pennartz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Solicitation for the Offshore USPSC Senior Development Outreach (DOC) Adviser for USAID Bosnia and Herzegovina, Sarajevo running from March 9, 2022 thru April 6, 2022. Please see the attached solicitation.
Solicitation for the Offshore USPSC Senior Development Outreach (DOC) Adviser for USAID Bosnia and Herzegovina, Sarajevo running from March 9, 2022 thru April 6, 2022. Please see the attached solicita...
General Aviation Part 135 Activity Survey
1. Introduction/Purpose The FAA position as a world leader in aviation safety, efficiency and environmental sustainability requires active support and engagement with international counterparts, globa...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342007962335 COUPLING,CLAMP,GROO: Line 0001 Qty 277 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530014602439 PUMP ASSEMBLY,POWER: Line 0001 Qty 364 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365016653119 SPACER,SLEEVE: Line 0001 Qty 52 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN-RIVET
Proposed procurement for NSN 5320011482713 PIN-RIVET: Line 0001 Qty 513 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--LEAD,TEST
NSN 7H-6625-014969911, TDP VER 003, REF NR 6877804-12SME, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
59--KIT FILTER
Proposed procurement for NSN 5999016025427 KIT FILTER: Line 0001 Qty 9 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 1748 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015053998 SCREW,CLOSE TOLERAN: Line 0001 Qty 588 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015090727 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78730 D-2430-1. The solicitation is an RFQ...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001053865 FILTER ELEMENT,FLUI: Line 0001 Qty 44 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0092 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015053024 ADAPTER,CONNECTOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 58795 126331-4002. The solicitatio...
PACKING, MATERIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015896458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 162 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014565912 CABLE ASSEMBLY,POWE: Line 0001 Qty 229 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--GAGE AND VALVE ASSE
Proposed procurement for NSN 6685016591775 GAGE AND VALVE ASSE: Line 0001 Qty 23 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--ANCHOR,GUY
Proposed procurement for NSN 4030009745144 ANCHOR,GUY: Line 0001 Qty 242 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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