59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012773858 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 12436 2235727-001. The solicitation...
Federal Contract Calendar: March 16, 2022 (Page 26 of 38)
Contract Opportunities Published:
927
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (712 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.
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015232791 HANDLE,DOOR,VEHICUL: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975015253170 CONDUIT,METAL,FLEXI: Line 0001 Qty 968 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FLAP HINGE,SPOILER
Proposed procurement for NSN 1560008593953 FLAP HINGE,SPOILER: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved sources are 06DM5 35-8595-501; 0BT76 35-859...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: PEARL HARBOR NAVAL SHIPYA...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8415013948024 VISOR,FLYER'S HELME: Line 0001 Qty 303 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO T...
16--PAD,ASSEMBLY,SKID
Proposed procurement for NSN 1620011618355 PAD,ASSEMBLY,SKID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO Approved source is 33068 4091002-1. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016950891 SEAL,NONMETALLIC SP: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO Approved source is 81205 10-60120-58. The solicitat...
39--BOOM,HOIST SUPPORT
Proposed procurement for NSN 3950014814311 BOOM,HOIST SUPPORT: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 1NWY2 A48635901. The solicitation i...
29--COVER,IGNITION UNIT
Proposed procurement for NSN 2925006735751 COVER,IGNITION UNIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59501 10-161948. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014840891 FILTER ELEMENT,FLUI: Line 0001 Qty 457 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 05779 935853Q. The solicitation is an RFQ...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and will...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012007176 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 10000 L54461132049A-B; 30842 L5...
20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090014848792 ACCUMULATOR,PNEUMAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 140-3C4. The solicitation is an RFQ a...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635016279173 CAMERA,INFRARED,IND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 3UVR3 62103-1101. The solicitation is...
59--MOUNTING PAD,ELECTR
Proposed procurement for NSN 5999016215068 MOUNTING PAD,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 03640 309A366-1. The solicitation is an RFQ...
GROUNDS MAINTENANCE (MOWING OR VEGETATION REMOVAL ONLY)
SYNOPSIS W911N2-22-R-0018 Letterkenny Army Depot intends to issue a Firm Fixed Price (FFP), Requirements contract for Grounds Maintenance Services, (Mowing and Vegetation removal, only) at the Letterk...
J045--HVAC/Air Flow | Repair and Upgrade Air Handler RTU3 - PHILA
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No questions or quotes will be accepted at this time with this notice. The Department...
40--ROPE,WIRE
Proposed procurement for NSN 4010016935478 ROPE,WIRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5A457 SO220158.001. The solicitation is an RFQ and w...
66--INDICATOR,MULTIPLE,
Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 13499 216-1019-030. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016786272 CABLE ASSEMBLY,SPEC: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12244-1075-A003. The solicitation i...
59--ACCESS CABLE
Proposed procurement for NSN 5995016785074 ACCESS CABLE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 0AZ36 4716-16000-15-101. The solicitation is an R...
36--BLAST CLEANING CABI
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 2 UI EA Deliver To: FB6423 134 LRS LGRMC By: 0020 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solicit...
S208--Lawn Care Maintenance Service
Updated the POC for the SITE VISIT. Please see the Site Visit upadted doc. POC has changed from Dana Lanham.to Christopher DeAngelis, SOL # 36C24522Q0369
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