53--SPACER,RING
Proposed procurement for NSN 5365015351799 SPACER,RING: Line 0001 Qty 132 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: September 07, 2022 (Page 11 of 47)
Contract Opportunities Published:
1,154
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (523 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.
20--WINDOW,MARINE
Proposed procurement for NSN 2090015041161 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved sources are 21204 CC-1911 PC#3; 21204 CC-661....
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016505449 PLATE,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810007260985 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: NAWCWD CODE 17000E By: 0020 DAYS ADO Approved source is 96487 V14500-02-1. The solicitation is an RFQ and...
PACKING NUT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
17--STRAP ASSEMBLY
Proposed procurement for NSN 1740000724644 STRAP ASSEMBLY: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 743 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 64525 600900540061115; 64525 A-4-4...
48--VALVE,BALL
NSN 1H-4820-014865560-X3, TDP VER 010, QTY 280 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The righ...
16--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 1640016238210 WIRE ROPE ASSEMBLY,: Line 0001 Qty 31 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530150231207 CONTROL UNIT,PNEUMA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is A4249 5801726076. The solicitation is...
15--RIB,FLAP,WING LANDI
Proposed procurement for NSN 1560016911245 RIB,FLAP,WING LANDI: Line 0001 Qty 21 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014597932 MOUNT,RESILIENT,WEA: Line 0001 Qty 56 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
58--SWITCHING SET,COMMU
NSN 1H-5895-015150505-PP, TDP VER 004, REF NR 01012-002(NIM-1), QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of th...
39--TRUCK,HAND
Proposed procurement for NSN 3920015740457 TRUCK,HAND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 56250 42-27-60XTSB. The solicitation is an RFQ...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015989631 MAINTENANCE KIT,VEH: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved sources are 076M6 4309500; 80212 4309500. The soli...
20--DIAPHRAGM HOUSING A
Proposed procurement for NSN 2040014542758 DIAPHRAGM HOUSING A: Line 0001 Qty 4 UI AY Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS HARPERS FERRY LSD 49...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014973032 COOLER,AIR,EVAPORAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 4N0X9 PACHZ270DAZ. The solicitation is an R...
58--MONITOR,PHASE
Proposed procurement for NSN 5825015421963 MONITOR,PHASE: Line 0001 Qty 16 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--WHEEL HALF,AIRCRAFT
Proposed procurement for NSN 1630016313548 WHEEL HALF,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6830--Bulk Oxygen
Bulk Oxygen Amendment 0001
42--CHEMICAL PILLS,REPL
Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2029 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. T...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015062589 TERMINAL,LUG: Line 0001 Qty 323 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--TUNER,RADIO FREQUEN
Proposed procurement for NSN 5895014369511 TUNER,RADIO FREQUEN: Line 0001 Qty 6 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SLEEVE,AIRCRAFT,MAT
Proposed procurement for NSN 1650015420171 SLEEVE,AIRCRAFT,MAT: Line 0001 Qty 496 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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