53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340014871145 MOUNT,RESILIENT,GEN: Line 0001 Qty 439 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 15, 2022 (Page 12 of 33)
Contract Opportunities Published:
821
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016249891 ADAPTER,CONNECTOR: Line 0001 Qty 297 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340011648756 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2191 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340016409467 HARDWARE KIT,ELECTR: Line 0001 Qty 3 UI KT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FORCETEC RETAINER
NSN 1R-1680-LLF02K139-P8, REF NR FTR-3-0-3-.370-SC, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE:...
CONTROL-POWER SUPPL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011818612 SOLENOID ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Blood Bank Analyzer and Reagents
Sources Sought/Request for Information – Blood Bank Analyzer and Reagents for David Grant Medical Center at Travis AFB, CA 60th Contracting Squadron Travis AFB, CA Submitted: 15 Mar 2022 Response Due:...
25--COVER,TURRET BASE
Proposed procurement for NSN 2510016749959 COVER,TURRET BASE: Line 0001 Qty 33 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ROOF REPLACEMENT PROJECT, CROW AGENCY
ROOF REPLACEMENT PROJECT, C52 BLDG.2
25--BRAKE SHOE
Proposed procurement for NSN 2530013269119 BRAKE SHOE: Line 0001 Qty 41 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CRANK,HAND
Proposed procurement for NSN 5340012172121 CRANK,HAND: Line 0001 Qty 48 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--STRAP,ELASTIC
Proposed procurement for NSN 5340010299084 STRAP,ELASTIC: Line 0001 Qty 3425 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
FLANGE,PIPE
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--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012114689 SWITCH ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016472574 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RWE7 8900-53420-0001. The solicitation is...
16--SPRING,VALVE,BRAKE
Proposed procurement for NSN 1630010852097 SPRING,VALVE,BRAKE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 6002672. The solicitation is an...
Reservation-Wide Transfer Stations Improvements for the Crow Tribe, Crow Reservation in Big Horn County, Montana
75H70122R00034 Sources Sought: Reservation-Wide Transfer Stations Improvements for the Crow Tribe, Crow Reservation in Big Horn County, Montana - Purpose This is a Request for Information (RFI) (SOURC...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560010763805 PLATE,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013531498 SPAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
15--RING ASSEMBLY,SEGME
Proposed procurement for NSN 1560008207503 RING ASSEMBLY,SEGME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306000586463 BOLT,EXTERNALLY REL: Line 0001 Qty 8059 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 0UCY9 6846196-16; 63005 6846196-1...
59--RACEWAY,METALLIC
Proposed procurement for NSN 5975006105875 RACEWAY,METALLIC: Line 0001 Qty 1060 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 79725 G-3000B. The solicitation is an RFQ a...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145016315861 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--PIN-RIVET
Proposed procurement for NSN 5320016910671 PIN-RIVET: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 27624 TLV330L-5-13E. The solicitation is a...
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