59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011793721 SWITCH,PRESSURE: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 24038 701217; 4SQG0 2344; 98505 7159. The s...
Federal Contract Calendar: March 21, 2022 (Page 10 of 24)
Contract Opportunities Published:
596
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (384 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
28--CASE AND NOZZLE ASS
Proposed procurement for NSN 2840219132785 CASE AND NOZZLE ASS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 00198 3037598. The solicitation is an R...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C10...
42--CLOTH,SILICA GLASS
Proposed procurement for NSN 4235015410651 CLOTH,SILICA GLASS: Line 0001 Qty 16 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0082 DAYS ADO Approved source is 78741 UC100-96BCS/2. The solicitatio...
EMARIS SIR - Award Announcement
Please be advised that Contract #693KA9-22-D-00009 (EMARIS) has been awarded to Booz Allen Hamilton of McLean, VA with a total potential contract value of $41,423,637.23. The total potential period of...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040011162956 CONTROL ASSEMBLY,PU: Line 0001 Qty 92 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006157405 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013370437 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 64678 A22-35191-002. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012519595 CONNECTOR,PLUG,ELEC: Line 0001 Qty 603 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014071013 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--BARREL AND GAS BLOC
Proposed procurement for NSN 1005015921546 BARREL AND GAS BLOC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 1S002 24728. The solicitation is an RF...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 38 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 135 UI PR Deliver To: W1A8 DLA DIST SAN JOA...
30--GEAR,RING,FLYWHEEL
Proposed procurement for NSN 3020015522337 GEAR,RING,FLYWHEEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 7PZX0 PA12651323. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011097527 CONNECTOR,PLUG,ELEC: Line 0001 Qty 161 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016298483 SHOP EQUIPMENT,UTIL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 57AD8 AP102085. The solicitation is an...
28--GUIDE,COMBUSTION CH
Proposed procurement for NSN 2840013958181 GUIDE,COMBUSTION CH: Line 0001 Qty 30 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0080 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JAPAN AIR SELF DEFEN...
DLA Energy: Bulk Petroleum Products IEG & RMW Programs- Justification & Approval
Justification for Other than Full and Open Competition: FAR 6.303-2(b)(2) Inland East Gulf Coast Offshore Solicitation SPE602-21-R-0708 and Rocky Mountain West Solicitation SPE602-22-R-0702
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015616097 ACCELEROMETER,ELECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 58880 144-135-000-102; 95411 144-135-000...
NSN 5995-99-351-4520 - CABLE ASSEMBLY, POWER
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION FOR SOLE SOURCE AND LIMITED COMPETITION
CANY-ROAD-SUPPLY UBC
UNTREATED BASE COURSE FOR CANYONLANDS NATIONAL PARK
40--HOOK,HOIST
Proposed procurement for NSN 4030014580680 HOOK,HOIST: Line 0001 Qty 83 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--RESTRAINER,DAMPER
Proposed procurement for NSN 4920011560963 RESTRAINER,DAMPER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
FY22 AN/SPQ-9B BOA ORDER – Spare Parts
The Naval Sea Systems Command (NAVSEA) intends to award a Firm-Fixed-Price (FFP) delivery order under AN/SPQ-9B Anti-Ship Missile Defense (ASMD) Radar System Basic Order Agreement (BOA) N00024-19-G-55...
CSU-23P, Advanced Technology Anti-G Suit (ATAGS)
This acquisition is for the manufacture and delivery of 250 each “CSU-23/P, Advanced Technology Anti-G Suit (ATAGS).” The National Stock Numbers (NSN) and quantity breakdown is as follows: 8475-01-506...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Line 0002 Qty 596 UI EA Deliver To: DLA DISTRIB...
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