53--CLAMP,LOOP
Proposed procurement for NSN 5340011268906 CLAMP,LOOP: Line 0001 Qty 4113 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: March 13, 2022 (Page 1 of 2)
Contract Opportunities Published:
31
Top NAICS Code:
3325 - Hardware Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (28 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (8 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.
28--RING SET,PISTON
Proposed procurement for NSN 2815004101956 RING SET,PISTON: Line 0001 Qty 1181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730013084452 COUPLING ASSEMBLY,Q: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78357 6810-1. The solicitation is an R...
59--CHARGE AMP PROGRAMM
Proposed procurement for NSN 5999014760289 CHARGE AMP PROGRAMM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 4Z9A3 901-8225F; 99866 8225-6; 9...
53--LATCH SET,MORTISE
Proposed procurement for NSN 5340015636734 LATCH SET,MORTISE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is 83...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920015707257 MAINTENANCE KIT,AIR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 94970 810-2007/KVS. The solicitat...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105000523530 MOTOR,CONTROL: Line 0001 Qty 27 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SHOE,SKID TUBE ASSE
Proposed procurement for NSN 1620013744111 SHOE,SKID TUBE ASSE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 8V160 205-214-1023-LH. The solici...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011940527 CLAMP,LOOP: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 8W928 NH1004986-10. The solicitation is an RFQ and...
53--WASHER,PRELOADINDI
Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0068 DAYS ADO Line 0002 Qty 3719 UI EA Deliver To: DLA DISTRIBU...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360013031661 SPRING,SPIRAL,TORSI: Line 0001 Qty 1402 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0134 DAYS ADO Approved source is 82340 116287-2. The solicitation i...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685014440581 THERMOCOUPLE,CONTAC: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 63005 23056724. The solicitation is...
16--SHROUD,ARMREST
Proposed procurement for NSN 1680012754651 SHROUD,ARMREST: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 07YQ3 0001-84-0045-1. The solicitatio...
53--NUT STRIP
Proposed procurement for NSN 5310007845961 NUT STRIP: Line 0001 Qty 1175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Approved sources are 15653 399034; 1A249 399034; 31417 3990...
66--HEADER,INDICATOR
Proposed procurement for NSN 6610001682200 HEADER,INDICATOR: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 10138 10608; 97814 375CGF40SW4A. The...
15--TUBE,SUPPORT
Proposed procurement for NSN 1560008918805 TUBE,SUPPORT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BRACKET,T
Proposed procurement for NSN 5340012058296 BRACKET,T: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 32543 4060242; 32543 4062518; 77445 406...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610016071028 INNER TUBE,PNEUMATI: Line 0001 Qty 26 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--RING,PISTON
Proposed procurement for NSN 2805016083394 RING,PISTON: Line 0001 Qty 705 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 96487 V44706-329. The solicitation is an...
53--MOUNT, RESILIENT, WEA
Proposed procurement for NSN 5342012691048 MOUNT, RESILIENT, WEA: Line 0001 Qty 335 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
Q401--Mental Health & CLC Nurses (COVID-19) Hines VA Hospital
This is the posting of the J&A for the Sole Source procurement for Nursing Services (COVID-19) for the Hines VA Hospital.
MAINTENANCE SERVICES FOR WASTEWATER TREATMENT PLANT, BLDG.961, NAF MISAWA, JAPAN
Amendment 0001 is issued to incorporate Questions & Answers dated 9 Mar 2022 into the solicitation. The proposal due date and time remain unchanged. The contractor shall furnish all labor, supervision...
SOURCES SOUGHT SPE4A722R0384
This is not a request for proposals/quotes. The Government is seeking parties having an interest in and the resources to support NSN 1560016873542, PANEL,STRUCTURAL,AI. Technical Orders and Qualificat...
Extend Closing date - BPA SPORTS OFFICIALS, OSAN AIR FORCE
Amendment 2: This amendment is to extend the closing date for RFQ from 9 March to 16 March 2022. Amendment 1: This amendment is intended to answer the vendor's question 1. What is the number of games...
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