16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680017016134 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 22863 GM13157. The solicitation is an RFQ a...
Federal Contract Calendar: December 27, 2022 (Page 6 of 15)
Contract Opportunities Published:
351
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (266 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (114 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--COVER,ACCESS
Proposed procurement for NSN 5342131229001 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is B0897 3632362660. The solicitation is an RFQ and w...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685016934164 TRANSMITTER,TEMPERA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 7PZX0 M12700210. The solicitation is a...
16--ADAPTER SLIP RING A
Proposed procurement for NSN 1620012027088 ADAPTER SLIP RING A: Line 0001 Qty 15 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 99932 295607. The solicitation i...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
16--DUCT,COMPRESSED AIR
Proposed procurement for NSN 1680015102951 DUCT,COMPRESSED AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved source is 7...
15--PANEL,AILERON,AIRCR
Proposed procurement for NSN 1560011147164 PANEL,AILERON,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
66--RECORDER,TEMPERATUR
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015021434 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710LN0032815 TUBE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123H92014-294WFU-8; 79RG9 123H92014-...
6515--EEG Monitoring Equipment
The purpose of this amendment is to extend the due date for submission of response and to extend the due date for questions or concerns. New dates and times are noted below. Submission of your respons...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011521475 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK C...
UT FLAP 2016(1) Lion Boulevard
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busi...
Rio Grande NF Water System Operation and Maintenance Del Norte RD
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
59--ELECTRODE
Proposed procurement for NSN 5977015101334 ELECTRODE: Line 0001 Qty 6 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 04...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011148276 BEARING,BALL,ANNULA: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0006 DAYS ADO This is a source controlled drawing item. Approved s...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011564069 SKIN,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 06DM5 35-10701-808; 0C7H8 35-10701-8...
53--WASHER,KEY
Proposed procurement for NSN 5310016980728 WASHER,KEY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306007098286 BOLT,INTERNALLY REL: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0416 DAYS ADO Approved source is 79U29 2-20003-1. The solicitation is...
40--TOW BRIDLE ASSEMBLY
Proposed procurement for NSN 4010016541984 TOW BRIDLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved sources are 434Y6 120970-1; 82340 120970-1. The solicitation is...
16--IRS SHELL ASSY,AIRC
Proposed procurement for NSN 1680015991742 IRS SHELL ASSY,AIRC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 8N007 C-01256-7. The solicitation is a...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320009688541 PUMP,HYDRAULIC RAM,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO Approved source is 81982 314350-1. The solicitation is an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766060 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260 PC 178 PH C X...
USMS - JPATS Boeing 737-400 Aircraft Heavy Maintenance Check
ACTUAL PLACE OF PERFORMANCE FOR THIS EFFORT IS THE CONTRACTOR'S FACILITY This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplem...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 07649 48296. The solicitation is an RF...
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