30--GEAR,SPUR
Proposed procurement for NSN 3020003455399 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 23, 2022 (Page 16 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.
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013662191 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS CAPE ST GEORGE CG 71 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS CAPE ST GEORGE CG 71...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
41--VACU-SHEETS
Proposed procurement for NSN 4130014594470 VACU-SHEETS: Line 0001 Qty 210 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 0YBX0 609320. The solicitation is an RFQ and will...
RFQ: Salesforce Professional Services IDIQ
PUBLIC POSTING – COMPETITIVE 8(a) SINGLE AWARDEE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SALESFORCE PROFESSIONAL SERVICES The Department of the Treasury, Bureau of the Fiscal Service (Fiscal Se...
15--PANEL,TRAILING EDGE
Proposed procurement for NSN 1560008606689 PANEL,TRAILING EDGE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--REPAIR KIT,DOOR BEA
Proposed procurement for NSN 1560011922610 REPAIR KIT,DOOR BEA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2835010139905 HOUSING,GEARBOX,TUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 99193 3604090-1. The solicitation is...
66--DROPSONDE
Proposed procurement for NSN 6660015767106 DROPSONDE: Line 0001 Qty 6 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 30233 11116-702. The solicitation is an RFQ and w...
58--IMAGE INTENSIFIER T
Proposed procurement for NSN 5855016964208 IMAGE INTENSIFIER T: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016866805 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
16--FIN,COLD SIDE
Proposed procurement for NSN 1660016920806 FIN,COLD SIDE: Line 0001 Qty 2884 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0307 DAYS ADO The solicitation is an RFQ and will be available at the...
53--COVER,ACCESS
Proposed procurement for NSN 5340008246575 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAY...
Replication of Recovery and Reunification Interventions for Families-Impact Study (R3-Impact)
This draft RFP s for Replication of Recovery and Reunification Interventions for Families-Impact Study (R3-Impact). This is a follow on to Replication of Recovery and Reunification Interventions for F...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001053865 FILTER ELEMENT,FLUI: Line 0001 Qty 44 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105007756054 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 18965 M30423A. The solicitation i...
48--VALVE,CHECK
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0196 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-021...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660000658221 PARTS KIT,REGULATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CH...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520013638152 UNIVERSAL JOINT,VEH: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO Approved sources are 076M6 A3-3202-A-9621; 0FW39 A3-320...
45--BATH UNIT,PORTABLE
Proposed procurement for NSN 4510014090139 BATH UNIT,PORTABLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 012G6 2705/2735. The solicitation is an RFQ...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650014286823 VALVE,FLUID PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved sources are 59364 109846-1-1; 59364 109846-1-2. The...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110016742266 DRUM,FABRIC,COLLAPS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8A8A5 GTA-500LF-SL3. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016307120 TUBE ASSEMBLY,METAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved sources are 23227 68A411719-1003; 76301 68A...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977015723216 BRUSH,ELECTRICAL CO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06659 101991-IE605-10. The solicitation is...
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