61--POWER SUPPLY
Proposed procurement for NSN 6120016199130 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78535 78535-107701-1. The solicitation is an RFQ a...
Federal Contract Calendar: March 20, 2022 (Page 7 of 20)
Contract Opportunities Published:
498
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (492 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (117 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.
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180014160567 TOOL KIT,FIBER OPTI: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 08RC6 0801-8000; 0YPM2 FKIT001. The...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016650651 HEADSET,ELECTRICAL: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-36. The solicitation i...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980014404763 LIGHT EMITTING DIOD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 83330 586-2403-203F. The solicitation is a...
30--BELT,V
Proposed procurement for NSN 3030015474661 BELT,V: Line 0001 Qty 136 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 7PZX0 98608000001. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015547285 CABLE ASSEMBLY,RADI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 80249 1001734G-71 FIND NO. 127; 80249 10...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016540266 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1NZ85 7204631-9. The solicitation is an RFQ...
28--HEADER,FORWARD LEAK
Proposed procurement for NSN 2815011802692 HEADER,FORWARD LEAK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 P12611725. The solicitation is an RF...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016114774 RACK,STORAGE,SMALL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 58928 UWR30M484BP. The solicitation is...
30--BELT,FLAT
Proposed procurement for NSN 3030014339039 BELT,FLAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 18444 ND8950. The solicitation is an RFQ and w...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013828295 SCREW,CAP,SOCKET HE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 S1E10106 ITEM 37; 99517 S2B102...
Market Intelligence Analysis License Subscription
The contractor shall provide a market intelligence analysis license subscription. The subscription shall consist of nontransferable and nonexclusive Departmental License for any given 12 months, inclu...
59--ACCESSORY KIT,ELECTRON
Proposed procurement for NSN 5999015691982 ACCESSORY KIT,ELECTRON: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 1J1T6 DG-DPA4PLUS/A-KIT; 73342 J-479...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2541014795939 LADDER,VEHICLE BOAR: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012684771 COOLER,FLUID,INDUST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 6LE50 5-036-02-030-001. The solicitati...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98441 W840-8-20. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012210636 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--DRIP PAN ASSEMBLY
Proposed procurement for NSN 5340015477028 DRIP PAN ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 042G6 DP3-5-01. The solicitation is an RF...
43--GROUND STRAP ASSEMB
Proposed procurement for NSN 4330014945238 GROUND STRAP ASSEMB: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012239361 CONNECTOR,RECEPTACL: Line 0001 Qty 165 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LEVER
Proposed procurement for NSN 5342011339245 LEVER: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 63857 YH23. The solicitation is an RFQ and will be av...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013928698 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 59958 0803DH-S0801211. The solicitation...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015855284 GRIP ASSEMBLY,CONTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 80249 1072378P-3. The solicitation is an RF...
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