49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013553383 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07YQ3 140125. The solicitation is an RFQ an...
Federal Contract Calendar: March 16, 2022 (Page 21 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.
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015335049 COVER,ELECTRICAL CO: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 16326 P111-0053. The solicitation is an R...
15--TEE CAP,SPECIAL
Proposed procurement for NSN 1560016988453 TEE CAP,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65211-03005-060. The solicitation...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013549397 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 78286 70550-42036-044. The solicitatio...
16--SPIDER,ACTUATOR FLA
Proposed procurement for NSN 1680012041698 SPIDER,ACTUATOR FLA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
PRINEVILLE, UPLANDS TOILET MAINT
PRINEVILLE, UPLANDS TOILET MAINT
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396265 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
15--WEIGHT ASSEMBLY,BAL
Proposed procurement for NSN 1560006317654 WEIGHT ASSEMBLY,BAL: Line 0001 Qty 1216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574473 ADAPTER,ELECTRICAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 06324 M24758-4BL. The solicitation is a...
16--SHAFT ASSY, FREEWHE
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Z2DZ--Regular Construction Project: 520-22-102 Replace Multiple Flat Roofs, Biloxi
Solicitation No. 36C25621R0014 Amendment No. A00003 Project 520-22-102 Replace Multiple Flat Roofs, Biloxi VAMC 1. The purpose of this amendment is as follows: (a) To reiterate the Certification requi...
25--M58 TAGS KIT
Proposed procurement for NSN 2540015773026 M58 TAGS KIT: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014262184 LIGHT,INDICATOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011649067 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--HOUSING,IMPELLER
Proposed procurement for NSN 2915012176472 HOUSING,IMPELLER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0472 DAYS ADO Approved source is 73030 758915-1. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012685660 MOUNT,RESILIENT,WEA: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 211051892A. The solicitation is an R...
49--PIN FWD MOUNT,AIRCR
Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014737759 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--FILTER,FLUID
Proposed procurement for NSN 4330013484486 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13800 9201-0180. The solicitation is an RFQ and wi...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012484560 LIGHT,INDICATOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 81590 430-830-5291-019. The solicitat...
61--WIRING HARNESS
Proposed procurement for NSN 6150015119565 WIRING HARNESS: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0CGW1 10658500-001; 1GG29 10658500-001. The s...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895016770290 CASE,ELECTRONIC COM: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7CPA1 KAG-S7-AOK-L-0-R1.B. The solicitati...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978072 FITTING,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 SRPV2200380-102. The solicitation is a...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016874192 BUSHING,SLEEVE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved source is 07482 9107M81P04. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 1009 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 3170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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