53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340011905117 SEAT,HELICAL COMPRE: Line 0001 Qty 124 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: November 02, 2022 (Page 3 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
16--IMPELLER ASSY,AIRCR
Proposed procurement for NSN 1650015420084 IMPELLER ASSY,AIRCR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is 55820 4502085. The solicitation is...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680005263593 PARTS KIT,ACTUATOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0541 DAYS ADO Approved source is 81039 E10248-1. The solicitation is a...
42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an RFQ a...
Q521-- INO NITRIC OXIDE GASEOUS SERVICE
CONTINUATION PAGE The Contractor shall provide On-Site Nitric Oxide gaseous include all cylinders, delivery machines, labor, equipment, tools, materials, supervision, and all other items to Central Vi...
16--FILLER VALVE,AIRCRA
Proposed procurement for NSN 1660005359743 FILLER VALVE,AIRCRA: Line 0001 Qty 81 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TUBE ASSEMBLY,BLEED
Proposed procurement for NSN 1560008545080 TUBE ASSEMBLY,BLEED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0863 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--STRAP, RETAINING
Proposed procurement for NSN 5340009519562 STRAP, RETAINING: Line 0001 Qty 1224 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 84971 TA04C68D40P. The solicitatio...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--LONGERON
Proposed procurement for NSN 1560014624490 LONGERON: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340012098585 TRACK,SLIDING DOOR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016558232 STRAP,RETAINING: Line 0001 Qty 86 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--CAUTION ADVIS PANEL
Proposed procurement for NSN 6695015995584 CAUTION ADVIS PANEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0SML3 43250-22. The solicitation is an...
30--SHAFT,GOVERNOR
Proposed procurement for NSN 3040006730947 SHAFT,GOVERNOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 06848 329389. The solicitation is an RFQ and wi...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340005974480 CAP,PROTECTIVE,DUST: Line 0001 Qty 153 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
16--CONTROL ASSEMBLY,LO
Proposed procurement for NSN 1680001978789 CONTROL ASSEMBLY,LO: Line 0001 Qty 10 UI EA Deliver To: By: 0285 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--TRANSDUCER,AIRCRAFT
Proposed procurement for NSN 5895014749946 TRANSDUCER,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO Approved sources are 1HJP2 M28099; 72429 400761. The...
80--ROLLER KIT,PAINT
Proposed procurement for NSN 8020006895379 ROLLER KIT,PAINT: Line 0001 Qty 160 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Line 0002 Qty 7745 UI KT Deliver To: DLA DISTRIBUTION...
Mycobacterium tuberculosis (MTB) Quality Assessment Program (TBQA)
AMENDMENT No. 1: RFP No: 75N93022R00015. The purpose of this Amendment is to provide responses to questions from potential offerors, regarding the solicitation. Amendment # 1 is attached below. ______...
53--BOOT,DUST AND MOISTURE
Proposed procurement for NSN 5340010840008 BOOT,DUST AND MOISTURE: Line 0001 Qty 2772 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
New Manufacture: F100 / 2995-01-450-2816
See attached Letter RFQ
59--SLEEVE
Proposed procurement for NSN 5975005325870 SLEEVE: Line 0001 Qty 522 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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