83--FLAGSTAFF HEAD
Proposed procurement for NSN 8345003693958 FLAGSTAFF HEAD: Line 0001 Qty 560 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0085 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: May 18, 2022 (Page 23 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.
25--KIT,CENTERLINE DEF
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the lin...
43--FILTER,FLUID
Proposed procurement for NSN 4330012928610 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved sources are 87405 D700023; 87405 Q-172-C; 87405 VFCS-71...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 4DEY3 CTL-NSAD. The solicitation is an RFQ and wi...
45--CONTROL BOX,OPERATO
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996002360823 AMPLIFIER,ELECTRONI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 03040 S91930101; 05088 C703194001. T...
48--VALVE,CHECK
Proposed procurement for NSN 4820011083834 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 90234000. The solicitation is an RFQ and will...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009788886 VALVE,SHUTTLE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 59364 13V600-6; 59364 13V600-9; 98897...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015626867 FITTING,STRUCTURAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4320008492445 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved sources are 52081 7000-000300; 63857 SA51. The s...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Hell Canyon Ranger District- Estes Spring Common Stand Exam
This is a combined synopis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This annou...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013047987 BUSHING,SLEEVE: Line 0001 Qty 509 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 52661 4071777; 77445 4071777; 97139 4071777....
16--INSULATION BLANKET,
Proposed procurement for NSN 1680015590147 INSULATION BLANKET,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014179868 BRACKET,MOUNTING: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 1W1S0 82-2734578-1; 3G1W3 82-2734578-1. The...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016988439 BRACKET,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved source is 78286 65211-05060-051. The solicitat...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--DEPARTMENT OF VETERAN AFFAIRS VA SAN DIEGO HELATHCARE SYSTEM SUPPLY CHAIN MANAGEMENT DEPARTMENT STAINLESS STEEL EXCHANGE CART & STAINESS STEEL SLOT SHELF
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015707261 MOUNT,RESILIENT,UTI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved sources are 51802 2650-3863-51; 51802 265386351. The...
48--VALVE,ANGLE
Proposed procurement for NSN 4820014172370 VALVE,ANGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66822 10022 ASSEMBLY 10022-3; 66822 10022-3....
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016605911 WIRING HARNESS,BRAN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
43--CENTER SECTION,PUMP
Proposed procurement for NSN 4320010609694 CENTER SECTION,PUMP: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 63857 695D0033C141A. The solicitatio...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014191347 SEAL,PLAIN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO Approved sources are 02921 70207-22801-101; 78286 70207-22801-...
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