43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013231290 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 63 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 16, 2022 (Page 18 of 25)
Contract Opportunities Published:
602
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (365 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530219111491 ARM,CONTROL,VEHICUL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 56161 10501204; S3002 2403-8322.00. The s...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725067 GEARBOX ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 75 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320015908442 HOUSING,LIQUID PUMP: Line 0001 Qty 14 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013746446 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99251 1647803-1. The solicitation is an RF...
29--HOUSING,PUMP
Proposed procurement for NSN 2915012080110 HOUSING,PUMP: Line 0001 Qty 9 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO Approved source is 51663 RR54661-2. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123459649 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are C1672 08780; D0857 270.08.0002. The soli...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015585828 HOSE ASSEMBLY,NONME: Line 0001 Qty 89 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Branchville Timber Harvest Land Repair, Hoosier National Forest
Amendment 0001 extends the quote due date to 5/31/2022 and updates the Map (Attachment 3) and Statement of Work (Attachment 2). Please submit a signed and dated Amendment 0001 with your quote. The US...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340011787462 STANDOFF,THREADED,S: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--WALL SYSTEMS AND MOUNTS
PLEASE SEE ATTACHED
59--SWITCH,FLOW
Proposed procurement for NSN 5930009285376 SWITCH,FLOW: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 53655 PDC1-1B-6; 78286 65450-01040-101. The...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013706173 SEAT,VEHICULAR: Line 0001 Qty 33 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--POWER SUPPLY
Proposed procurement for NSN 6130011144910 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 04879 PHX-352A; 99479 221571-2. The solicita...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 535 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE: Line 0001 Qty 6 UI EA Deliver To: 0404 CS BN CO A DISTRIB RD By: 0005 DAYS ADO Approved source is 1NSG3 15003202. The solicitation is an...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 87327 SG-1600. The solicitation is an RFQ a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008582670 BEARING, BALL, ANNULAR: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 77445 380005; 77445 380006...
61--BATTERY BOX
Proposed procurement for NSN 6160016119813 BATTERY BOX: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345013346825 FLAG,NATIONAL: Line 0001 Qty 4900 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0050 DAYS ADO The solicitation is an RFQ and will be available at th...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: By: 0232 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 52115 2635-115-01-A33; 96169 2635-115-01-A33...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8415013948024 VISOR,FLYER'S HELME: Line 0001 Qty 118 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO T...
25--REEL,CABLE
Proposed procurement for NSN 2590016057137 REEL,CABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 75096 53366. The solicitation is an RFQ and wil...
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