40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 36 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: May 17, 2022 (Page 22 of 34)
Contract Opportunities Published:
826
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (546 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005388947 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 3H889 7722215-105; 59211 7722215...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011108231 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
16--HEAD,ROTARY RUDDER
Proposed procurement for NSN 1615016616798 HEAD,ROTARY RUDDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910015131462 CAPACITOR,FIXED,PAP: Line 0001 Qty 5 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved source is 81133 11472122. The solicitation...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305439 CABLE ASSEMBLY,PRIN: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RF...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011257350 SLEEVE AND SLIDE,DI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 82106 3003050-1. The solicitation...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940014974020 ADAPTER,HOISTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 3590AS108-1. The solicitation is an RFQ...
Project: 516-21-113 Install Security Fencing for Parking Garage (Bldg. 109)- Solicitation
PROJ: 516-21-113 Install Security Fencing for Parking Garage (Bldg. 109) Location: C.W. (BILL) YOUNG VA MEDICAL CENTER, BAY PINES, FL Contracting Officer: Amber Milton Magnitude of this project: Betwe...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0137 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012642588 IMPELLER,FAN,CENTRI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved sources are 73030 9031D86-1; 99167 9031D86-1....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015285449 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07PR7 04-0315-03. The solicitation is an RF...
16--PEDAL,CONTROL
Proposed procurement for NSN 1680012872435 PEDAL,CONTROL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 78286 70400-01604-049. The solicita...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0156 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0199 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
29--VALVE,FLOAT,AIRCRAF
Proposed procurement for NSN 2915016846432 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-366-335-101. The solicitation...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210008562635 LIGHT,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at th...
48 FSS Education Center IT Manager Services
Professional information technology management services in support of the U.S. Air force voluntary off-duty education program at the RAF Lakenheath Education Center, for an estimated 25 hours per week...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0033 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
C-5 Cylinder Assembly Spares Buy
AMENDMENT 0001 Replaces the pricing matrix to Rev. 1. Proposal submission date is extended to 18 May 2022. The Government intends to award a single Indefinite Delivery/Indefinite Quantity (IDIQ) type...
29--CONTROL,FUEL,THERMO
Proposed procurement for NSN 2915007197343 CONTROL,FUEL,THERMO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U522245. The solicitation...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560012532236 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72429 2-300-21092. The solicitation...
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