53--BOLT,SHEAR
Proposed procurement for NSN 5306015805917 BOLT,SHEAR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 81205 BACB30LE4K13. The solicitation is a...
Federal Contract Calendar: March 23, 2022 (Page 13 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012766097 ROTOR,PUMP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0461 DAYS ADO This is a source controlled drawing item. Approved source is 98391...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO The solicitation is an RFQ and will be available at the...
28--CYLINDER,SPECIAL
Proposed procurement for NSN 2840016774711 CYLINDER,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 81205 65C18637-605. The solicitation is an RFQ...
66--PYROMETER,INDICATIN
Proposed procurement for NSN 6685010577720 PYROMETER,INDICATIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 01518 2791-J-0-1200DEGREES; 01518 2791-J...
25--CLAMP HALF,SPLIT FL
Proposed procurement for NSN 2590009918403 CLAMP HALF,SPLIT FL: Line 0001 Qty 356 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CONTACT ASSY,FIRING
Proposed procurement for NSN 1005007545267 CONTACT ASSY,FIRING: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012554214 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 5H860 10F16-70296-10; 81755 16VP036-...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
42--FILTER,HEPA
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 614 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 76381 7000051991. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015758657 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340012505187 ROD,STRAIGHT,HEADLE: Line 0001 Qty 9 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--SLEEVE ASSEMBLY,ANT
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADO Approved source is 79318 320959. The solicitation i...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013757995 LATCH,DOOR,VEHICULA: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 076M6 12417478; 0FW39 12417478; 2172N 1...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014090092 FILTER ELEMENT,FLUI: Line 0001 Qty 12880 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0377 DAYS ADO Approved sources are 21269 C574-1081; 7SLP5 CV52053. The sol...
S214--Floor Mat Cleaning Service
Veterans Health Indiana, Northern Indiana Health Care (NIHCS) St. Joseph County VAMC Clinic located at 1540 Trinity PL, Mishawaka, IN 46545 has a requirement for Floor Mat Runner and Rental Service. T...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO This is a qualified products list (QPL) item. The s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0182 DAYS ADO Approved source is 45X75 FK6032TTT6000. The solicitati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012121205 TUBE ASSEMBLY,METAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
39--ROLLER,CONVEYOR
Proposed procurement for NSN 3910015953909 ROLLER,CONVEYOR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Y128 7548665-30. The solicitation is an RFQ a...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820014240403 PARTS KIT,SAFETY RE: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 90099 6D61348-001. The solicitation...
Repaint exterior of barracks at USAG Humphreys
This is a Non-work plan task order RFP for MATOC contractors only. Please see attached solicitation
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