59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
Federal Contract Calendar: December 28, 2022 (Page 13 of 20)
Contract Opportunities Published:
490
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Line 0002 Qty 2597 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540016737464 PARTS KIT,SEAT: Line 0001 Qty 132 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--BUSHING,AIRCRAFT,MA
Proposed procurement for NSN 5365015627528 BUSHING,AIRCRAFT,MA: Line 0001 Qty 35 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG
Proposed procurement for NSN 5342011451892 PLUG: Line 0001 Qty 15 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Repair of NSN 5998012624417
SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services...
62--RETAINER,LENS
Proposed procurement for NSN 6220010264562 RETAINER,LENS: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
95--SHEET,METAL
Proposed procurement for NSN 9535002320569 SHEET,METAL: Line 0001 Qty 113 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Line 0002 Qty 121 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
59--PACKING NUT,STUFFIN
Proposed procurement for NSN 5975012493409 PACKING NUT,STUFFIN: Line 0001 Qty 36 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--COVER,FLUID FILTER
Proposed procurement for NSN 2940000194775 COVER,FLUID FILTER: Line 0001 Qty 33 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
14--COVER,HOUSING,VALVE
Proposed procurement for NSN 1430012901414 COVER,HOUSING,VALVE: Line 0001 Qty 134 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007704243 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved sources are 10138 10136; 4H618 8030. The solic...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011362615 SPACER,SLEEVE: Line 0001 Qty 152 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SHIM
Proposed procurement for NSN 5365005977409 SHIM: Line 0001 Qty 171 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940013141345 FILTER ELEMENT,FLUID: Line 0001 Qty 2574 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013693747 AIR SPRING,VEHICULA: Line 0001 Qty 181 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TERMINAL BOX
Proposed procurement for NSN 5940015208873 TERMINAL BOX: Line 0001 Qty 61 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--ARMING UNIT
Proposed procurement for NSN 1095013188964 ARMING UNIT: Line 0001 Qty 785 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0867 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,VACUUM BREAKI
Proposed procurement for NSN 4820011749392 VALVE,VACUUM BREAKI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 V10G1G1ZZ AND D49278. The solicitatio...
43--TANK,PRESSURE
Proposed procurement for NSN 4310012745060 TANK,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 49BT5 05719-1A. The solicitation is an RFQ and wi...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016858933 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SPACER,RING
Proposed procurement for NSN 5365006419725 SPACER,RING: Line 0001 Qty 45 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
NSN 7H-2840-001098532-A1, TDP VER 002, QTY 33 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time o...
53--SHIM
Proposed procurement for NSN 5365015776387 SHIM: Line 0001 Qty 109 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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