53--BOLT,SHOULDER
Proposed procurement for NSN 5306003520663 BOLT,SHOULDER: Line 0001 Qty 87 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: July 27, 2022 (Page 14 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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.
53--STRAPPING
Proposed procurement for NSN 5340016546828 STRAPPING: Line 0001 Qty 405 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
6515--PRONE CART
36C26222Q1385 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...
61--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--KEY,MACHINE
Proposed procurement for NSN 5315016933114 KEY,MACHINE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 55284 2615338. The solicitation is an RFQ and will...
53--RIVET,BLIND
Proposed procurement for NSN 5320011907625 RIVET,BLIND: Line 0001 Qty 1997 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 119 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitatio...
Request For Quotation: Hemodialysis Bicarbonate Acids Washington DC VA Medical Center
Please see attached RFQ and justfication.
66--TEMPERATURE INDICAT
Proposed procurement for NSN 6685002759000 TEMPERATURE INDICAT: Line 0001 Qty 141 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016199818 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315010564458 PIN,SHOULDER,HEADLE: Line 0001 Qty 21 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040005602869 GEARSHAFT,SPUR: Line 0001 Qty 94 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
4320 - Repair of 17 units of NIIN 012077228, PN 53023-06, Pump, Hydraulic for Foreign Military Sales, Taiwan
This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 17 units of NIIN 012077228, PN 53023-06, Pump, Hydraulic, for Foreign Military Sales, Taiwan. The repair o...
14--CONTROLLER, UDC TEM
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--PLATE,LEADING EDGE
Proposed procurement for NSN 1560006235429 PLATE,LEADING EDGE: Line 0001 Qty 22 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--BEZEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014704253 REGULATOR,VOLTAGE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010675172 SCREW,MACHINE: Line 0001 Qty 7253 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0183 DAYS ADO This is a source controlled drawing item. Approved sour...
51--WRENCH,TORQUE
Proposed procurement for NSN 5120004276021 WRENCH,TORQUE: Line 0001 Qty 15 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--MATTRESS,BERTH,AIRC
Proposed procurement for NSN 1680006713856 MATTRESS,BERTH,AIRC: Line 0001 Qty 207 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685004515260 GAGE,PRESSURE,DIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--HOTBOX CONTAINMENT
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO This is a source controlled drawing item. Approved source...
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