15--PARTS KIT,WINDSHIEL
Proposed procurement for NSN 1560015232041 PARTS KIT,WINDSHIEL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Approved source is 12035 271520-201. The solicitation...
Federal Contract Calendar: May 18, 2022 (Page 14 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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.
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040005602869 GEARSHAFT,SPUR: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved sources are 11371 278673; 28596 278673; 67309 2...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330005613019 PACKING ASSEMBLY: Line 0001 Qty 64 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
66--STAGE ASSEMBLY,BRID
Proposed procurement for NSN 6680012041178 STAGE ASSEMBLY,BRID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 0SML3 9100337-117; 96774 9100337-1...
J045--GROUNDS/WASTE | Replace Sewer Line
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemente...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016758038 RIB,STIFFENER,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0462 DAYS ADO Approved sources are 419Y2 35-2166-506; 5M782 35-216...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915016605464 FILTER,LOW PASS: Line 0001 Qty 14 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved source is 15542 LFCN-2250D+. The solicitation is an RFQ and will be...
17--LADDER,AIRCRAFT MAI
Proposed procurement for NSN 1730016948734 LADDER,AIRCRAFT MAI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 74XB0 MX5-KITA-USN. The solicitation is an...
48--VALVE,PLUG
Proposed procurement for NSN 4820015058050 VALVE,PLUG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53424 ACX-4686/CFV-20543-003; 53424 CFV-20543-003....
47--ADAPTER,NOZZLE REFU
Proposed procurement for NSN 4730012140990 ADAPTER,NOZZLE REFU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 AE82605R. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330004006597 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016480531 INTERCOSTAL,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 06DM5 9-56361-3; 0C7H8 9-56361...
31--BALL,BEARING
Proposed procurement for NSN 3110013803056 BALL,BEARING: Line 0001 Qty 100 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 3HN73 929897. The solicitation is an RFQ and...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013552766 SWITCH,PROXIMITY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved source is 08748 8-571-02. The solicitation is...
6515--SUNOPTIC TITAN HDC-300 CAMERA SYSTEM Brand Name Only Total Small Business Set-aside.
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information in...
66--CELL,SALINITY DETEC
NSN 1H-6630-013641240-X3, TDP VER 006, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 746 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 31 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206...
Dome Removal Feasibility Study
THIS IS A SOURCES SOUGHT NOTICE ONLY - Solicitations are not available at this time. Requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432129 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3U457 3082-170-1000-00. The solicitation is...
Cordova Ranger District Janitorial Services
This is a Request for Quote for Janitorial Services at the Cordova Ranger District Office and Bunkhouse located in Cordova, Alaska. Services as ordered by Task Orders may include twice weekly, monthly...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560011883730 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143...
59--TRANSISTOR
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014490114 FILTER ASSEMBLY,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 51435 401D1087-1; 51435 401E0700 ITEM...
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