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...
Federal Contract Calendar: March 23, 2022 (Page 19 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.
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...
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;...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
10--SEAL,REAR
Proposed procurement for NSN 1005010918794 SEAL,REAR: Line 0001 Qty 592 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 15472 44265-01. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016002609 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 99747 178-6800. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015209082 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010928178 FILTER,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--GUARD,SAFETY
Proposed procurement for NSN 1015011855391 GUARD,SAFETY: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,FUEL SHUT-OFF
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO This is a source controlled drawing item. Approved sou...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 10200 UI LB Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 17682 UI LB Deliver To: W1A8 DLA DIST SAN...
16--DISK,VALVE
Proposed procurement for NSN 1650016434671 DISK,VALVE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 73030 814310-2. The solicitation is an RFQ...
Coweeta Hydrologic Lab.- Otto, NC (Yearly Weir Cleaning)
SITE VISIT Point of Contact: Patsy Clinton Telephone: 828 524 2128 Date: April 05, 2022 Time: 1:00 pm Location: Coweeta Hydrologic Lab 3160 Coweeta Lab Road; Otto, NC email address: patsy.clinton@usda...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0050 EN CO MULTIROLE BRIDG By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
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