25--PARTS KIT,STEERING
Proposed procurement for NSN 2530015983710 PARTS KIT,STEERING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3927608. The solicitation is an...
Federal Contract Calendar: March 31, 2022 (Page 24 of 52)
Contract Opportunities Published:
1,281
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (344 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.
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016859779 PIN,STRAIGHT,HEADED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO The solicitation is an RFQ and will be available at...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999000049467 PARTS KIT,ELECTRONI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13499 558-5442-001; 21530 2494952. T...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014877416 SENSOR,AMBIENT TEMP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved source is 064S4 7378535. The solicitation is an RFQ...
47--COUPLING,TUBE
Proposed procurement for NSN 4730015178469 COUPLING,TUBE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72429 400196. The solicitation is an RFQ and wil...
30--SPRING PAWL
Proposed procurement for NSN 3040010132013 SPRING PAWL: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 603153. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011704422 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--MICROCIRCUIT
Proposed procurement for NSN 5962011979595 MICROCIRCUIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0119 DAYS ADO Approved sources are 0TH60 6SL009; 82577 932761-1B. The solicitation...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560002572937 FITTING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
58--BEACON,RADIO
Proposed procurement for NSN 5826016940326 BEACON,RADIO: Line 0001 Qty 55 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 0EX24 MEA-25000-0008 GRE/NAT. The solicitation is an...
MAK Vehicle Lifts
The 409th CSB, Theater Contracting Cente, has a requirement for 1 complete of multi vehicle lift system and 1 complete HMMWV vehicle lift system. The anticipated contract will be Firm-Fixed-Price. Del...
48--VALVE,CHECK
Proposed procurement for NSN 4820011039641 VALVE,CHECK: Line 0001 Qty 314 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011250648 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved sources are 09526 AA2404-2; 78286 65562-1100...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009688398 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 79RG9 128SCH150-41; 99643 15240-6-2...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015475544 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 98705350009; K1750 WE1646 GA 6...
59--CONNECTOR,HOUSING A
Proposed procurement for NSN 5915010548584 CONNECTOR,HOUSING A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 15F48-1. The solicitation is a...
59--SWITCH BOX
Proposed procurement for NSN 5930016637602 SWITCH BOX: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 56161 2210-500-024127; SZ177 R0169464. The so...
59--ANTENNA
Proposed procurement for NSN 5985014779187 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 2098-143. The solicitation is an RFQ and will be...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012699067 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12436 6011368-003; 3E5E2 614M100. T...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985011794029 COUPLER,DIRECTIONAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011618513 CABLE ASSEMBLY-SWIT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
48--BODY,VALVE
Proposed procurement for NSN 4820005613997 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved sources are 81205 9-23542-2; 98315 5-562952-2. The solic...
STRAINER ELEMENT,SE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
10--FAIRING,BOMB RACK
Proposed procurement for NSN 1095015240330 FAIRING,BOMB RACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
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