59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015324556 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 30086 ETN355310S31. The solicitation is an RFQ...
Federal Contract Calendar: July 18, 2022 (Page 16 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (453 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (302 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.
61--BATTERY,STORAGE
Proposed procurement for NSN 6140000687356 BATTERY,STORAGE: Line 0001 Qty 313 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0099 DAYS ADO Approved source is 58414 MP702T. The solicitation is an RFQ...
28--CARRIER,PLANETARY R
Proposed procurement for NSN 2835009573907 CARRIER,PLANETARY R: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 99193 378916. The solicitation is...
15--PANEL,AILERON
Proposed procurement for NSN 1560008113023 PANEL,AILERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604074 VACU-SHROUD: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved source is 0YBX0 155094. The solicitation is an RF...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009688311 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO Approved source is 45934 2571661. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013368762 SEAL,PLAIN: Line 0001 Qty 57 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013924922 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0674 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is an RFQ...
43--STOP LOCK,PUMP
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an R...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 535 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0089 DAYS ADO Line 0002 Qty 1338 UI EA Deliver To: DLA DISTRIBUTIO...
66--TRANSMITTER GROUP,H
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 22501 8612-13; 5JZU5 EA34-TX+(100/+2...
SKATE MOUNT ASSEMBLY
ARMY CONTRACTING COMMAND – DETROIT ARSENAL (ACC-DTA) is soliciting a Firm Fixed Price (FFP), 18-month single Requirements Contract for SKATE MOUNT ASSEMBLY. This solicitation is restricted to Merrill...
95--STRIP,METAL
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--RETAINER,PACKING
Proposed procurement for NSN 5330016751912 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015168365 VALVE,SOLENOID: Line 0001 Qty 40 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040015153547 CAP,LINEAR ACTUATIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 60848 245651. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--CARRIER ASSEMBLY,RE
Proposed procurement for NSN 2520013551918 CARRIER ASSEMBLY,RE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 3D6E9 SA88412071; 75Q65 2GE435. The...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO This is a source controlled drawing item. Approved source is 58...
16--PARTS KIT,VALVE ROT
Proposed procurement for NSN 1680015050197 PARTS KIT,VALVE ROT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 99251 1601356-1. The solicitatio...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730001476645 SHIELD,AIRCRAFT GRO: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013743326 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 63743 22798.29-1. The solicitation is...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007786800 PANEL ASSEMBLY,SKIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
12--CHASSIS ASSEMBLY
Proposed procurement for NSN 1290014765356 CHASSIS ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0WEC9 12976224-1. The solicitation is an R...
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