30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 15 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 09, 2022 (Page 27 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (523 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (351 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998005388947 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 3H889 7722215-105; 59211 7722215...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014605246 WIRING HARNESS,BRAN: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089111; 24727 218089111; 96169 2...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610006783342 FEEDER,CHEMICAL SOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30863 116839-31. The solicitation is an RFQ...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340012881696 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388323 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Y--ARTHUR -DEMO & CONSTRUCT NEW METAL OBSERVATION TOW
ARTHUR -DEMO & CONSTRUCT NEW METAL OBSERVATION TOWER
The Snow Removal, Sanding and Spring Road Maintenance at the Nenana (ENN), Very High Frequency Omnidirectional Radar (VOR) site at Nenana, Alaska.
This Request for Offer (RFO) is for the Snow Removal, Sanding and Spring Road Maintenance at the Nenana (ENN), Very High Frequency Omnidirectional Radar (VOR) site at Nenana, Alaska to be completed as...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007726078 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 151560-1. The solicitation...
25--LIFTING KIT,TURRET
Proposed procurement for NSN 2590016928605 LIFTING KIT,TURRET: Line 0001 Qty 11 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910007242172 STAND,VEHICLE SUPPO: Line 0001 Qty 342 UI PR Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010769450 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1995 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530012787558 CHAMBER,AIR BRAKE: Line 0001 Qty 23 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL STRIP
Proposed procurement for NSN 5330004922862 SEAL STRIP: Line 0001 Qty 129 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,FLAT
Proposed procurement for NSN 5360012125044 SPRING,FLAT: Line 0001 Qty 103 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012352165 CABLE,POWER,ELECTRI: Line 0001 Qty 2578 UI FT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130016950277 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 P12621145. The solicitation is an...
MBMV212832 Replace LED Basewide North Side
The purpose of this Amendment is to change the bid close time from 9:30 am to 9:00 am. No other changes.
30--GEAR,SPUR
Proposed procurement for NSN 3020219076682 GEAR,SPUR: Line 0001 Qty 215 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--UNION,TUBE
Proposed procurement for NSN 4730015647267 UNION,TUBE: Line 0001 Qty 66 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--REPLACEMENT KIT,CHA
Proposed procurement for NSN 2920011023831 REPLACEMENT KIT,CHA: Line 0001 Qty 5 UI KT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--ARM ASSEMBLY
Proposed procurement for NSN 2815009669103 ARM ASSEMBLY: Line 0001 Qty 1082 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505006180257 WIRE,NONELECTRICAL: Line 0001 Qty 7 UI SL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Line 0002 Qty 701 UI SL Deliver To: DLA DISTRIBUTION...
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