30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALAN: Line 0001 Qty 1125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 8V613 7-262110071-3. The solicitation is...
Federal Contract Calendar: March 21, 2022 (Page 5 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.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016103920 ARMOR,TRANSPARENT,V: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 1SC69 4012-100-025699; 458W5 A-131-2. Th...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935015588344 MAINTENANCE KIT,ELE: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 34222 44094-30S-D32. The solicitation...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012839090 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010040628 GEARSHAFT,SPUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 5H860 87090-01; 81833 366874-2. The sol...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040009195052 SHAFT,SHOULDERED: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved sources are 62983 00-334096; 62983 334096. The so...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0139 DAYS ADO The solicitation is an RFQ and will be availabl...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014612084 RELAY,ELECTROMAGNET: Line 0001 Qty 723 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Lease Space in Omaha NE
Lease Space in Omaha, NE
10--SOLENOID,FIRING
Proposed procurement for NSN 1005015136122 SOLENOID,FIRING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 0DZR6 5231-A201-610. The solicitation is a...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670012350923 DEPLOYMENT BAG,PARA: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630800 SWITCH,PROXIMITY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014671231 HOSE ASSEMBLY,NONME: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 51744 000U-Z083; 6ML38 CP62960. The sol...
53--STUD,LOCKED IN
Proposed procurement for NSN 5307015278679 STUD,LOCKED IN: Line 0001 Qty 918 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
59--PLUG,TELEPHONE
Proposed procurement for NSN 5935010380679 PLUG,TELEPHONE: Line 0001 Qty 1085 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--CHUTE ASSEMBLY, AMMUNI
Proposed procurement for NSN 1005013600769 CHUTE ASSEMBLY, AMMUNI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--LAMPDRIVER
Proposed procurement for NSN 6110011813306 LAMPDRIVER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0BZM1 MK3207-146. The solicitation is an RFQ and wi...
15--PANEL,AILERON
Proposed procurement for NSN 1560011147154 PANEL,AILERON: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013271164 RELAY,HYBRID: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011509544 SWITCH,RADIO FREQUE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO This is a qualified products list (QPL) item. The solic...
16--RISER ASSEMBLY,MAIN
Proposed procurement for NSN 1670015352231 RISER ASSEMBLY,MAIN: Line 0001 Qty 740 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 375 UI FT Deliver To: USNS JOHN ERICSSON T AO 194 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012642853 CONNECTOR,RECEPTACL: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012983453 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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