66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014931810 INDICATOR,LIQUID QU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 1K2S2 VE207562. The solicitation is an RFQ...
Federal Contract Calendar: March 23, 2022 (Page 27 of 34)
Contract Opportunities Published:
838
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.
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965003138958 HEADSET-MICROPHONE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 8EPK9 SM-D-933819. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011796165 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 7PZX0 P12610821. The solicitation is an RFQ...
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...
Repair of Circiut Card Assembly
PR Number(s): FD20202200564 Line Item: 0001 NSN: J059 INFO Description: Circuit Card Assembly : 0.0000 PR Number(s): FD20202200564 Line Item: 0001AA NSN: 5998011579336ZR CIRCUIT CARD ASSEMB P/N: 1D181...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41;...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016580717 DOOR,VEHICULAR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44185 49341. The solicitation is an RFQ and wil...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011791466 CONNECTOR,RECEPTACL: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011792883 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 09647 739-07501-000; 0EXU3 739-07501-000. The...
10--ROLLER ASSEMBLY,CUR
Proposed procurement for NSN 1030016551878 ROLLER ASSEMBLY,CUR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650016422829 FILTER ELEMENT,FLUI: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO Line 0002 Qty 365 UI EA Deliver To: DLA DISTRIBUTION RE...
47--REPAIR KIT,HOSE
Proposed procurement for NSN 4730015242204 REPAIR KIT,HOSE: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 22501 7560 ITEM NO 95; 22501 7571 REV B; 225...
The Government is seeking to lease office space in Oak Brook, IL for a minimum of 4,256 ANSI/BOMA Office Area (ABOA) to a maximum of 4,682 ABOA square feet.
Thank you for your interest in leasing space to the U.S. General Services Administration (GSA). Offers must be submitted electronically through the Requirement Specific Acquisition Platform (RSAP), lo...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0SMN2 JB8816-60NJ. The solicitation is an...
16--SLING,RESCUE,HELICO
Proposed procurement for NSN 1670013298010 SLING,RESCUE,HELICO: Line 0001 Qty 13 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 08484 14578-1. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340011567262 WHEEL,SOLID,NONMETA: Line 0001 Qty 56 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013409701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011383940 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0020 DAYS ADO Approved source is 63743 3504-11 GROUP 2. The solicitatio...
53--HOOK,SUPPORT
Proposed procurement for NSN 5340001354487 HOOK,SUPPORT: Line 0001 Qty 151 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230012621812 LIGHT,MARKER,DISTRE: Line 0001 Qty 274 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011652461 SCREW,CLOSE TOLERAN: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 73197 LB35-4-16; 84256 AS301-4-16; L452...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975016165806 MOUNTING BASE,ELECT: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014489793 MOUNT,RESILIENT,WEA: Line 0001 Qty 74 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--ARMOR PLATE
Proposed procurement for NSN 9535014544727 ARMOR PLATE: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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