16--CLEVIS,ROD END,AVIA
Proposed procurement for NSN 1640016577162 CLEVIS,ROD END,AVIA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 76301 74A182200-1008. The solicitation...
Federal Contract Calendar: March 16, 2022 (Page 22 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--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013842610 CONNECTOR ASSEMBLY,: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016825468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12193-0380-A003. The solicitation i...
14--PARTS KIT,CELL HATC
Proposed procurement for NSN 1450015186880 PARTS KIT,CELL HATC: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 046U2 TLCNVX743. The solicitation is an RF...
59--CABLE,MESSAGE CHANG
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013545216 VALVE,BUTTERFLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 1QP40 025-1WA-5X3XGF-BMG; 56349 200033PL...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004485755 SLEEVE AND SLIDE,DI: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved sources are 00198 3017179; 98247 3017179. Th...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975016574466 ADAPTER,ELECTRICAL: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06324 M24758-4CL. The solicitation is an RF...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610006789887 TRANSMITTER,POSITIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0118 DAYS ADO This is a qualified products list (QPL) item. The soli...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560012776672 LINK,FLAP ATTACHMEN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0641 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016215262 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
CARRIZO CANE TOPPING
Carrizo Cane is an invasive weed along the Rio Grande that creates an ideal habitat for cattle fever tick survival and hinders visibility for both United States Department of Agriculture (USDA), Anima...
16--TURBINE WHEEL,AIRCR
Proposed procurement for NSN 1660012203988 TURBINE WHEEL,AIRCR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 785687-2. The solicitation...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015522673 FIXTURE,AIRCRAFT MA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74703 3403210-1; 98897 3403210-1. The...
Maintenance & Repair of Fire Alarm Systems Wiesbaden, Germany
Amendment 0002 Revise the date of the Site Visit from 24 March 2022 to 28 March 2022. Amendment 0001 Establish a Site Visit, Amendment is attached to this announcement. Questions received: 1. Is an in...
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330014547574 INSULATION,THERMAL,: Line 0001 Qty 1 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an...
58--CONTROL PANEL ASSY
Proposed procurement for NSN 5895014737767 CONTROL PANEL ASSY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 106200. The solicitation is an RFQ and...
15--BOND ASSEMBLY
Proposed procurement for NSN 1560012128888 BOND ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 43999 L3223771-021. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016132890 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 25714 VE4340-M-075. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is an RF...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975014386383 CONDUIT,METAL,FLEXI: Line 0001 Qty 19 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--VOLTAGE REGULATOR S
Proposed procurement for NSN 6110015339768 VOLTAGE REGULATOR S: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO Approved sources are 38151 761594-01; 38151 B-761594...
16--SUPPORT ASSY,F
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|||||||...
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