53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315014749200 PIN,TAPERED,THREADE: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 8V863 1-33257. The solicitation is a...
Federal Contract Calendar: December 19, 2022 (Page 11 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (339 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (186 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--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012609935 SEAL,ANTIPILFERAGE: Line 0001 Qty 1371 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 6924 UI BX Deliver To: W1A8 DLA DIST SAN J...
TWIN FALLS DISTRICT TEAM RESET
TWIN FALLS DISTRICT TEAM RESET
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090014848831 BLADDER,ACCUMULATOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 140-3C4-4. The solicitation is a...
48--BODY,VALVE
Proposed procurement for NSN 4810015181304 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59364 883982-1. The solicitation is an RFQ...
15--CATCH POSITIONER AS
Proposed procurement for NSN 1560008496049 CATCH POSITIONER AS: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014825028 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Diprion Pini Lure
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Z--Federal Orphaned Well Program - P&A Regions 1 & 4
Federal Orphaned Well Program - Plugging and Abandonment Services IDIQ Regions 1 and 4, Total Small Business Set-Aside The scope of this multiple-award indefinite vehicle includes the services needed...
NEW RESOLICITED Fargo FB/CH COURTROOM 3 REFRESH -Replace carpet, paint, and polish wood
NOTICE NOTICE NOTICE NOTICE NOTICE THIS PROJECT WAS PREVIOUSLY AWARDED BUT THE GOVERNMENT TERMINATED FOR CONVENIENCE SHORTLY AFTER. SOLICITATION NUMBER: 47PJ0023R0020 PROJECT TITLE: Fargo FB/CH Courtr...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013717336 MOUNTING BASE,ELECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530006770202 HUB,WHEEL,VEHICULAR: Line 0001 Qty 61 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GATE
Proposed procurement for NSN 4820002688750 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013208359 ACTUATOR,MECHANICAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0125 DAYS ADO Approved sources are 63866 22386; 63866 HP-28-S-FT-180/190-...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012198735 DISK BRAKE SHOE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 98523 F520D001. The solicitation is an RFQ and...
71--STORAGE RACK ASSEMB
Proposed procurement for NSN 7125013343159 STORAGE RACK ASSEMB: Line 0001 Qty 170 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330013961033 GASKET: Line 0001 Qty 22 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940015739135 REEL ASSEMBLY,HOSE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 3CU40 1310 0304 91; 77994 FXPN7...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0242 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--HEAD,SEAL ASSEMBLY
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Repair to Leading Edge Components for C27J Aircraft
This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03823QL0000029 is issued as a Special Notice of Intent to Award to Airbus DS Mi...
49--INFLATOR-GAGE,PNEUM
Proposed procurement for NSN 4910010382820 INFLATOR-GAGE,PNEUM: Line 0001 Qty 785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 94894 19-G1-506. The solicitation is an R...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0697 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
WHEEL, PNEUMATIC TIRE
Item: Wheel, Pneumatic Tire. NSN: 2530-01-609-5940. Part Number: 12565659. Basic Quantity: 683 Each. Option Quantity: 683 Each. Inspection/Acceptance Point: Origin/Origin. FOB Point: Destination. Mili...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005131229371 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is B0897 3637401660. The solicitation is an R...
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