30--CLUTCH,SLIDING SLEE
Proposed procurement for NSN 3010010897751 CLUTCH,SLIDING SLEE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Federal Contract Calendar: February 16, 2022 (Page 14 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
Z--NK-GLEN ELDER DAM SOIL CEMENT
This is a Source Sought Notice Announcement for Glen Elder Dam Soil Cement Repair. This announcement is being used for market research and advanced planning purposes. Proposals are not requested and w...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680014796934 CABLE ASSEMBLY,CONT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0253 DAYS ADO Approved sources are 17765 65-12235-9; 81205 65-122...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 3097 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0207 DAYS ADO Approved sources are 62713 3PD0015; 62713 C56 0001-02;...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010937174 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 30086 198938T05; 30086 198938T05SP...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014231640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014806930 MOUNTING BASE,ELECT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 0451H RF-384VM-03; 7QAK7 RF-384VM-0...
47--SLIDER ASSEMBLY,BOS
Proposed procurement for NSN 4730013730740 SLIDER ASSEMBLY,BOS: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 07482 1450M76G02; 0AMR1 1450M76G02. The...
6515--ENDODRY Drying and Storage System Cabinet "Brand Name Or Equal"
Salient characteristics 1. Drying cabinet must be able to hold a minimum of 8 endoscopes at one time. 2. Drying cabinet must be able to utilize existing med gas supply for endoscope drying. 3. Drying...
59--SWITCH,BOX
Proposed procurement for NSN 5930014385866 SWITCH,BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 92772 H-1154-A-GR1. The solicitation is an RFQ a...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011837256 SUPPORT,STRUCTURAL: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 82918 458-58507-1. The solicitat...
63--ALARM-MONITOR
Proposed procurement for NSN 6350016307535 ALARM-MONITOR: Line 0001 Qty 1 UI EA Deliver To: 0002 AD BN 03 HHB ADA BN By: 0020 DAYS ADO Approved source is 318U8 BCH-100190-001. The solicitation is an R...
58--CONSOLE,MESSAGE
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 1PWR4 3535231; 75Q65 3597645. The solicita...
25--SPACER,SPLINED
Proposed procurement for NSN 2540011791086 SPACER,SPLINED: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0264 DAYS ADO Line 0002 Qty 177 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140002557799 FAN,CIRCULATING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28B...
84--PACK,FIRELINE
Proposed procurement for NSN 8465015034488 PACK,FIRELINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844738 SUPPORT,STRUCTURAL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0821 DAYS ADO Approved source is 8V613 7-611113764-101. The solicitation is...
59--COOLER,AIR,ELECTRON
Proposed procurement for NSN 5999011856604 COOLER,AIR,ELECTRON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3B150 G134206-1; 54X10 G134206-1; 78943 U...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620010488487 ARM ASSEMBLY,TORQUE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0743 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011921364 PUMP,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 0UBG9 11723-F-18. The solicitation is a...
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitatio...
N025--Vehicle Monitoring Tracking Systems Service Contract
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25222Q0328 for GPS Vehicle Monitoring Tracking Services for the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. This firm-f...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650012413224 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 70236 28-40062-8. The solicitation is...
58--ANTENNA-RECEIVER-TR
Proposed procurement for NSN 5840014948317 ANTENNA-RECEIVER-TR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 64678 EVT 83124-100R. The solicitatio...
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