48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014828810 VALVE,BUTTERFLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved sources are 04613 1KW05PN2; 1X5W8 1KW05PN2. The solicita...
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.
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014528353 PUMP,HYDRAULIC RAM,: Line 0001 Qty 35 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 628 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 774 UI PR Deliver To: W1A8 DLA DIST SAN JO...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--SHIM,RETENTION PLAT
Proposed procurement for NSN 5365011723587 SHIM,RETENTION PLAT: Line 0001 Qty 791 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. The...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930004517284 SWITCH,SENSITIVE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved sources are 27192 6984H43A; 3X894 D301122PC21; 98523 52...
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 AVR190-165D242...
53--O-RING
Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 1451 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: USS MILWAUKEE By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS LITTLE ROCK LCS 9 By: 0020 DAYS...
15--RIB,WING
Proposed procurement for NSN 1560016771059 RIB,WING: Line 0001 Qty 11 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--123W10493-15 ANGLE
Proposed procurement for NSN 1680LLCRK2410 123W10493-15 ANGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26512 123W10493-15; 79RG9 123W10493-1...
63--DETECTOR,ICE
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--HANDLE,BAIL
Proposed procurement for NSN 5340010496053 HANDLE,BAIL: Line 0001 Qty 120 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011532715 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0184 DAYS ADO Approved sources are 15187 20199EM41M; 5P967 BAMAA04MEE-A...
29--SEAL ASSY
Proposed procurement for NSN 2995004685123 SEAL ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 27541 N178821; U0J60 N178821. The solicita...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895011859952 INTERCONNECTING BOX: Line 0001 Qty 12 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--PIPE,EXHAUST
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
FY22 Golden Coyote Refrigerated Trailer Rental
The SDARNG has a requirement for Refrigerated Trailer Services during the 2022 Golden Coyote Training Exercise. The objective of this requirement is to establish and maintain un-interrupted temperatur...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015667785 COOLER,LUBRICATING: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 34623 6038409; 47NR0 21721. The solicitat...
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