39--TRUCK,HAND
Proposed procurement for NSN 3920015740457 TRUCK,HAND: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 56250 42-27-60XTSB. The solicitation is an RFQ and...
Federal Contract Calendar: March 21, 2022 (Page 16 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.
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935200095435 COVER,ELECTRICAL CO: Line 0001 Qty 8 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 38200 151604-2. The solicitation is an...
10--BODY,BUTTSTOCK ASSE
Proposed procurement for NSN 1005016113273 BODY,BUTTSTOCK ASSE: Line 0001 Qty 83 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105997971541 MOTOR,DIRECT CURREN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0646 DAYS ADO Approved source is U1605 7785N000. The solicitation is...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015541114 VALVE,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930015673420 SWITCH SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330010542601 GASKET: Line 0001 Qty 14 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--PIN,FIRING
Proposed procurement for NSN 1010123538668 PIN,FIRING: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010880401 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0364 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitat...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
SEALING COMPOUND
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
STOP,ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 | INSPECTION OF SUPPLIES--FIXED-PR...
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 303 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--GEAR,SPUR
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011592840 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 04845 AV218-671-1-120V; 66935 025-22447B001;...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012222929 BRACKET,MOUNTING: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved sources are 77445 4066447; 77445 4066448; 77...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014543853 FILTER ASSEMBLY,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 52088 B222; 90536 7272747-03; 90536 7...
Gavins Point/Lewis And Clark Lake Prescribed Burning Services
The Government is issuing a solicitiation for the Gavins Point/Lewis and Clark Lake Prescribed Burning Services at Gavins Point Dam in South Dakota. This solicitation will close on the 28th of March 2...
SCREW, SLFLK
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
D--Microwave IP and Network Services, Burning Man 22
The Bureau of Land Management (BLM) Nevada State Office has a requirement for services to provide commercial microwave wireless internet and IP Networks in support of the 2022 Burning Man Event. The B...
Milwaukee MEPS Boxed Meals
See the attached Amendment.
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
AC-130J Precision Strike Package (PSP) Provisioning Effort
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to sustain the AC-13...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730012502952 COVER,AIRCRAFT GROU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 76301 75D110119-1001; 9J595 75D1...
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