48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0418 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
Federal Contract Calendar: June 14, 2022 (Page 20 of 33)
Contract Opportunities Published:
824
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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--DISC,BRAKE
Proposed procurement for NSN 2530004321778 DISC,BRAKE: Line 0001 Qty 394 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources are 1347...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010284528 ROPE,FIBROUS: Line 0001 Qty 1 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Line 0002 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--TURNBUCKLE ASSEMBLY
Proposed procurement for NSN 5342002804140 TURNBUCKLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
49--BARREL,AIR,TESTER
Proposed procurement for NSN 4920000633521 BARREL,AIR,TESTER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81400 17339-2. The solicitation is an RFQ a...
53--SETSCREW
Proposed procurement for NSN 5305012771012 SETSCREW: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 17798 2330-A. The solicitation is an RFQ and wil...
43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO Approved source is 81982 81718. The solicitation is an...
General Services Administration (GSA) seeks to lease the following space:
General Services Administration (GSA) seeks to lease the following space: State: OK City: Oklahoma City, OK Delineated Area: NORTH: NW 150th St, W 33rd St SOUTH: IH 40 EAST: IH 35 WEST: N County Line...
J079--EMS Equipment Preventive Maintenance Service
THIS IS A SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS The Department of Veterans Affairs is conducting...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714785 ARMOR PLATE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved source is 0FPA5 P-238B. The solicitation is an RFQ and w...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 51350 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467. The sol...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016924049 PANEL,ELECTRICAL-EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 78286 78550-03411-041. The solicitation...
15--LATCH,NACELLE
Proposed procurement for NSN 1560000239312 LATCH,NACELLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011877774 FASTENER TAPE,PILE: Line 0001 Qty 42000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0207 DAYS ADO The solicitation is an RFQ and will be available...
6530--607-22-3-969-0135 CEILING LIFT (BRAND NAME ONLY)
SUBJECT* 607-22-3-969-0135 CEILING LIFT (BRAND NAME ONLY) GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 53214-1476 SOLICITATION NUMBER* 36C25222Q0674 RESPONSE DATE/TIME/ZONE 06-22-2022 16:00 CENT...
Aqueous Automotive Parts Cleaning Services
Combined Synopsis/Solicitation W911YN22R0004 The Florida Army National Guard is looking for a contractor to provide all personnel, equipment, tools, materials, supervision, and quality control necessa...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560006509995 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Approved sources are 23162 342241-3; 98897 342241-3. The s...
16--INDICATOR,LIQUID CO
Proposed procurement for NSN 1660012149815 INDICATOR,LIQUID CO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13520 427141. The solicitation is...
37--SET,MWD,OBEDIENCE C
Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0SWN5 G0001112. The solicitation is an RFQ...
66--MODULE ASSEMBLY,OSC
Proposed procurement for NSN 6610001755620 MODULE ASSEMBLY,OSC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59885 00030-2011-0001; 9D113 00030-2...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--MEMBRANE ELEMENT AS
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 22501 7001-G501. The solicitation is a...
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