16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320907 HARNESS SET,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: March 23, 2022 (Page 21 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.
41--VACU-SHEETS
Proposed procurement for NSN 4130014594411 VACU-SHEETS: Line 0001 Qty 365 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 0YBX0 609040. The solicitation is an RFQ and will...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRO: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0066 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--WIRING HARNESS
Proposed procurement for NSN 5995014632389 WIRING HARNESS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014446585 NUT,PLAIN,EXTENDED: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016481598 STATOR,MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved source is 82877 527342. The solicitation is an RFQ and...
59--GASKET,ANTENNA
Proposed procurement for NSN 5999015320057 GASKET,ANTENNA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 84971 TA71000747. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015311107 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76301 74-870267-233. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013887092 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 13499 651-4557-002. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284803 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100A5; 96169 EB4210-30-10...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
53--BOLT,HOOK
Proposed procurement for NSN 5306014995128 BOLT,HOOK: Line 0001 Qty 95 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NIWC Pacific Furniture Requirement
Naval Information Warfare Center Pacific (NIWC Pacific) requires furniture and related furniture support services to support the needs of the NIWC Pacific's workforce in the San Diego, CA area. NIWC P...
42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
Repaint exterior of barracks at USAG Humphreys
This is a Non-work plan task order RFP for MATOC contractors only. Please see attached solicitation
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...
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...
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...
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...
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...
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...
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...
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...
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)....
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...
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