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...
Federal Contract Calendar: March 23, 2022 (Page 8 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.
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...
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...
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...
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...
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...
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...
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...
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;...
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...
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,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...
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...
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014631772 NUT,SELF-LOCKING,EX: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Line 0002 Qty 2857 UI EA Deliver To: DLA DISTRIB...
29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 89 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012992690 SWITCH,THERMOSTATIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10855 90C01-6513-2. The solicitation is an...
16--TUBE,TRANSFER
Proposed procurement for NSN 1650012429809 TUBE,TRANSFER: Line 0001 Qty 30 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016117810 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0384 DAYS ADO Approved source is 55820 4951421. The solicitation is...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5820016524490 DISPLAY UNIT,TELEVI: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8P309 PN-UH501. The solicitation is an RF...
66--METER MOVEMENT
Proposed procurement for NSN 6695013658010 METER MOVEMENT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved sources are 25583 559-1032-02; 54572 MMS147. The sol...
Sources Sought Notice M67854-22-R-4911
The PEO Digital & Enterprise Services ISTC Program Office is requesting responses to determine the availability and technical capability of sources to potentially provide supplies and services for a M...
28--LINER,TURBINE COMPO
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved sources are 38ZC7 23079815; 63005 23079815. The soli...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012461658 MOTOR,DIRECT CURREN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved source is 91816 C2350-0017. The solicitation is...
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