62--DISPLAY,INDICATOR L
Proposed procurement for NSN 6220012039495 DISPLAY,INDICATOR L: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: June 21, 2022 (Page 11 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (563 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.
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110011949281 BEARING,ROLLER,SELF-AL: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 36334 6547C554-1; 92563 SB-22210W33-...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560004421805 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
BEARING AND LINER,A
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
FOOD SERVICE EQUIPMENT (FSE) ACQUISTION, FEDERAL STOCK CLASS (FSC) 4110, 7360, 7320, 7310. NSN's FOR VARIOUS INSULATED FOOD CONTAINERS AND BEVERAGE DISPENSERS ITEMS.
FOOD and BEVERAGE CONTAINERS: NSN's covering: 4110, 7310, 7320 and 7360. All NSN's are managed by the Food Service Equipment (FSE) Branch of Subsistence. The Government anticipates recurring requireme...
48--BODY-SLIDE ASSY
Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0971 DAYS ADO Approved source is 81982 85626-1. The solicitation is an...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010648957 GAGE,DIFFERENTIAL,D: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19NCXXX0X30E1BXAXX04. The solicitati...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145012450596 SHIPPING AND STORAG: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
62--LENS,LIGHT
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
31--BALL,BEARING
Proposed procurement for NSN 3110014627435 BALL,BEARING: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4951103; 83086 4951103. The soli...
66--SHAFT ASSEMBLY,INNE
Proposed procurement for NSN 6620007109936 SHAFT ASSEMBLY,INNE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 5483062G001. The solicitation is an...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660005656434 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
15--SEAL,RUDDER BALANCE
Proposed procurement for NSN 1560008536919 SEAL,RUDDER BALANCE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
6525--Carto System Upgrade
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
X1NZ - NSSF Portable Toilet, Handwashing Station Rental to include weekly consumables, sanitation and waste removal service with onsite installation and removal
The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (3) Portable Toilets and (2) Portable Handwashing...
7B20--649-22-3-038-0284 Dell Monitors E2422HS (Or Equal)
THIS REQUEST FOR INFORMATION (RFI) 36C26222Q1125 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
59--EARPHONE
Proposed procurement for NSN 5965145858372 EARPHONE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 23386 E24166BA; F9111 E24166BA. The solicitation i...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560006142443 PANEL ASSEMBLY,BOND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 8-7845-19; 2V045 8-7845-...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120011891346 BEARING,WASHER,THRU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59875 217241. The solicitation i...
15--BRACKET,WING JOINT
Proposed procurement for NSN 1560004353639 BRACKET,WING JOINT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465794 FLAP,WING LANDING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 06DM5 4-5014-501; 0C7H8 4-5014-5...
15--INSULATION PIPE COV
Proposed procurement for NSN 1560010043943 INSULATION PIPE COV: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0302 DAYS ADO Approved sources are 22013 3311786-3; 98897 3311786-...
Travis AFB Dorm Renovation
Site walk took place today on 21 June 2022. The site visit sign-in sheet is posted for information and for potential subcontractors. Please note this is a 2-Phase acquisition and all further amendment...
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