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...
Federal Contract Calendar: June 21, 2022 (Page 23 of 26)
Contract Opportunities Published:
646
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 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.
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...
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...
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...
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|...
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...
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-...
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...
29--SWITCH ASSEMBLY,VAL
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 229679. The solicitation i...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 62983 640878. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016250612 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78535 78535-102021. The solicitation is an...
51--YOKE LIFTING ASSY S
NSN 1H-5120-012847120-X3, TDP VER 005, 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...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014416832 CORD ASSEMBLY,ELECT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO Approved sources are 1CR65 3352003-1; 98897 3352003-...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015390398 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
MultiSpectural Scanning System
The contractor shall provide a spectral scanning system capable of efficiently and accurately capturing digital images from materials that do not image accurately when using traditional digitization t...
59--RADOME
Proposed procurement for NSN 5985012769867 RADOME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are 0GZ25 20142...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680004202600 CONTROL WHEEL,AIRCR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Construct a Basketball Court at Camp Carroll* (Work Plan)
Construct a Basketball Court at Camp Carroll* (Work Plan). Site Visit scheduled on 30 Jun 2022, meet in front of ??? ??? at 0830 and move to the Camp Carroll*. The contractor should fill out the manif...
16--SHIELD,HEAT,BRAKE
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 327 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0B9R9 9542015-1. The solicitation...
Site Visit for Bulk Gas LN2 at Anniston Army Depot
SITE VISIT: Will be held on 20 July 2022 at 11:00am Local Time at Anniston Army Depot, 7 Frankford Avenue, Building 132 West, Anniston, AL 36201. Contact Randy Houck at 256-240-3478 or email at james....
091 COS Carpet Installation and Removal
Solicitation for Carpet Installers in regards to an Air Force Carpet Program requirement. This solicitation supercedes solicitation number FA301622R0019, which has been cancelled.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120009196614 BEARING,SLEEVE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 45934 541710; 73030 541710. The soli...
MQ1-C Gray Eagle -25M Production Ready Test Asset Contract
Please view attachment for full description.
16--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 1680010441887 MIRROR ASSEMBLY,REA: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 1YBJ4 94063-1; 76301 ST9M610-1;...
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