29--RESOLVER AND LEVER
Proposed procurement for NSN 2915012208963 RESOLVER AND LEVER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0238 DAYS ADO Approved source is 06848 2669877. The solicitation i...
Federal Contract Calendar: March 16, 2022 (Page 20 of 38)
Contract Opportunities Published:
929
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (714 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016770621 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0290 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0290 DAY...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150012162760 LOAD BANK,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5FCL9 99-3423-0000. The solicitation is an...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--NIPPLE,QUICK-DISCON
Proposed procurement for NSN 4730015907355 NIPPLE,QUICK-DISCON: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO Approved source is 11362 155506-06P-C130. The solicitat...
66--STAGE ASSEMBLY,BRID
Proposed procurement for NSN 6680012041178 STAGE ASSEMBLY,BRID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 96774 9100337-117. The solicitation i...
LES Health Insurance
New Delhi Post U.S. Embassy New Delhi, India The requirement is for providing of Medical health insurance services to the locally hired employees of the U.S. Mission located in New Delhi and its consu...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016458196 SCREW,MACHINE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0TFM1 1751-6033-ESS; 7LLB9 1751-6033...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014912867 BUSHING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--CAP ,TUBE
Proposed procurement for NSN 4730000359039 CAP ,TUBE: Line 0001 Qty 940 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 01673 AP392P04; 50599 R44117P-04. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BOLT
Proposed procurement for NSN 5306011702865 BOLT: Line 0001 Qty 918 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO A...
53--STUD,PLAIN
Proposed procurement for NSN 5307011367472 STUD,PLAIN: Line 0001 Qty 3176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 02991 4067T61P01; 06710 4067T61P01; 06950 4067T...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302003 VALVE,REGULATING,TE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 95368 122001-1.50. The solicitation is...
66--CUR-PRESS CONVERTER
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 ZZAUTO04B28. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011756057 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0EDZ9 H16DW2804-200; 0WW63 H16DW28...
16--KIT,REFURBISHING,GU
Proposed procurement for NSN 1680014124980 KIT,REFURBISHING,GU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72429 400030. The solicitation is a...
66--RECEIVER,INDICATOR
Proposed procurement for NSN 6680013159782 RECEIVER,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 76100-0100. The solicitation is an RFQ...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998011194676 PRINTED WIRING BOAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574452 ADAPTER,ELECTRICAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 06324 M24758-3CL. The solicitation is a...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015798168 RIB,STIFFENER,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 5-96183-111; 0C7H8 5-961...
San Luis NWRC PV System
The U.S. Fish & Wildlife Service (USFWS) has issued a Request for Proposal for one firm fixed price design-build construction contract for ground-mounted photovoltaic systems at San Luis National Wild...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015923083 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06401 60087805+000. The solicitation is...
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