10--LAUNCHER,MONORAIL,R
Proposed procurement for NSN 1055013472655 LAUNCHER,MONORAIL,R: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: August 31, 2022 (Page 32 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340013660477 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015662615 PROPELLER SHAFT WIT: Line 0001 Qty 83 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--MECHANISM,TRAVERSIN
Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The solic...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905010404003 RESISTOR,VARIABLE,W: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935013799902 CLAMP,CABLE,ELECTRI: Line 0001 Qty 63 UI PG Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--TURNBUCKLE
Proposed procurement for NSN 5340016265166 TURNBUCKLE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 0NXJ2 1900-6550; 98255 SW37111-1. The solici...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2915001060779 VALVE,FUEL SHUTOFF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO This is a source controlled drawing item. Approved sou...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63A...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015128655 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 BXMKK05MHH. The solicitation is an RF...
J059--Audio Visual Preventative Maintenance QSC Certified Huntington, West Virginia
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Huntington Regional Office, 640 Fourth Ave. Huntington, WV 25701 has a requirement for a Quarterly Audio Visual System Preventati...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015071880 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97384 37534-90087-2. The solicitation i...
66--DETECTOR,RESISTANCE
Proposed procurement for NSN 6685015894795 DETECTOR,RESISTANCE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7PZX0 11914653. The solicitation is an...
53--RING,GLAND
Proposed procurement for NSN 5365011629330 RING,GLAND: Line 0001 Qty 18 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342000648291 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO This is a qualified products list (QPL) item. The s...
REPAIR AIRFIELD PAVEMENT AT USCG BASE CAPE COD
UPDATE 5/18/22 - Amendment 0001 has been posted. See Attachments. _______________________________________________________________ The United States Coast Guard, Civil Engineering Unit Providence (USCG...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014664724 PRINTED WIRING BOAR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a source controlled drawing item. Approved sources ar...
SHIPPING AND STORAGE CONTAINER
Please see attachment for solicitation and solicitation amendment.
47--FITTING,SWIVEL
Proposed procurement for NSN 4730010503123 FITTING,SWIVEL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 14798 143570; 50276 C7918-4; 50276 S104...
15--RECEIVER,CLOSED CIR
Proposed procurement for NSN 1560010685326 RECEIVER,CLOSED CIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved sources are 96124 745000-5; 97499 209-060-694...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340010991474 CAP,FILLER OPENING: Line 0001 Qty 58 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014956285 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011393183 MOTOR,DIRECT CURREN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 1VJY4 13217E7131; 61125 13217E7131. The...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0082 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The s...
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