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...
Federal Contract Calendar: February 16, 2022 (Page 17 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.
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--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;...
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...
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...
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...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010605231 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
15--CANOPY,MOVABLE
Proposed procurement for NSN 1560000770749 CANOPY,MOVABLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
S208--Ground Maintenance Services with Cemetery Specific Aspects.
The Department of Veteran Affairs National Cemetery Administration (NCA) intends to solicit proposals to hire a contractor to provide grounds maintenance services with cemetery specific aspects. We in...
29--LEVER ASSEMBLY,LOAD
Proposed procurement for NSN 2915011396934 LEVER ASSEMBLY,LOAD: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0330 DAYS ADO Approved source is 06848 2664152. The solicitation is...
59--RADOME
Proposed procurement for NSN 5985011446445 RADOME: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 50643 21658-2; 63592 21658-2. The solicitati...
10--ROTOR ASSEMBLY,FEED
Proposed procurement for NSN 1005016295499 ROTOR ASSEMBLY,FEED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 62228 500710-2. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012210636 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 9...
CGC SEA DEVIL DRYDOCK SSDG/SWBD REPAIRS
This requirement is for Dry-dock repairs to the USCGC SEA DEVIL (WPB 87368) as specified in Attachment 2 – Statement of Work – Specification Rev. 0 Dated 30 August 2021. The contractor shall provide a...
53--RING,TAPERED
Proposed procurement for NSN 5365015538719 RING,TAPERED: Line 0001 Qty 95 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved source is 042G6 DP3-TRA. The solicitation is an...
62--TERMINAL,HEADLIGHT
Proposed procurement for NSN 6220121362601 TERMINAL,HEADLIGHT: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are C6222 8XT002116-00; D1871 2360-060002.34...
59--ELECTRODE ASSEMBLY
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 6RDX4 W3T106556; 89357 W3T106556. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015156841 SOLENOID,ELECTRICAL: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 34802 M9022DCD001; 81840 197967-001. Th...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012363117 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 77820 91-561574-08P. The solicitation i...
16--BEZEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
15--HOOK,LATCHING MECHA
Proposed procurement for NSN 1560008426930 HOOK,LATCHING MECHA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 2V343 65302-12145-001; 32664 6530...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
7810--Physical Therapy Equipment
Network Contracting Office 23 has a requirement for Physical Therapy Equipment. See attached RFQ 36C26322Q0071. Please email all questions to erica.miller5@va.gov and Joshua.imdacha@va.gov. All questi...
61--PARTS KIT,BATTERY
Proposed procurement for NSN 6160015790469 PARTS KIT,BATTERY: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0105 DAYS ADO Approved source is 54905 19682. The solicitation is an RFQ...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016434877 OVEN,BAKING AND ROA: Line 0001 Qty 9 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0030 DAYS ADO Approved source is 0LFY7 B628106.12. The solicitation is an...
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