30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016593724 ACTUATOR,MECHANICAL: Line 0001 Qty 69 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 14, 2022 (Page 10 of 13)
Contract Opportunities Published:
324
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (299 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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--OHMMETER
Proposed procurement for NSN 6625014765513 OHMMETER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 53504 4176. The solicitation is an RFQ and will b...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016461031 TUBE,METALLIC: Line 0001 Qty 130 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--DAMPER,CANOPY
Proposed procurement for NSN 1560013126175 DAMPER,CANOPY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 80 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 3P2A9 FBN-70-02.012. The solicitation is an RFQ a...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306006394864 BOLT,INTERNAL WRENC: Line 0001 Qty 937 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 62983 931110. The solicitation is a...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 01579 FM-15038; 15090 5335989. The solic...
58--COUNTERMEASURE SET,
Proposed procurement for NSN 5865015020417 COUNTERMEASURE SET,: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 63715 3268AS500-001. The solicita...
30--PULLEY,FLAT
Proposed procurement for NSN 3020007982571 PULLEY,FLAT: Line 0001 Qty 3 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6132 122 FW LRS IN ANG By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0366 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--TRAY,BATTERY
Proposed procurement for NSN 6160016119416 TRAY,BATTERY: Line 0001 Qty 12 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--STEERING GEAR
Proposed procurement for NSN 2530015392812 STEERING GEAR: Line 0001 Qty 31 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559786 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
29--FILTER,FLUID
Proposed procurement for NSN 2910013618229 FILTER,FLUID: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55752 445R-SS-01. The solicitation is an RFQ and...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540014559308 VENTILATOR,AIR CIRC: Line 0001 Qty 1461 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--VIBRATOR
Proposed procurement for NSN 6130006135371 VIBRATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59501 10-126980. The solicitation is an RFQ a...
53--O-RING
Proposed procurement for NSN 5331011153760 O-RING: Line 0001 Qty 103 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561434 FLAG,NATIONAL: Line 0001 Qty 2300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO The solicitation is an RFQ and will be available at th...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011546425 ADAPTER,STRAIGHT,PI: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014528353 PUMP,HYDRAULIC RAM,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 09990 9-2997-1. The solicitation...
29--LEVER ASSEMBLY
Proposed procurement for NSN 2915011364320 LEVER ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 06848 2654162. The solicitation is an R...
66--READOUT HEAD ASSEMB
Proposed procurement for NSN 6610012324423 READOUT HEAD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO Approved source is 98810 34662. The solicitation is an RF...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120004723044 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3BMV1 FG430A238. The solicitation...
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