83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011877774 FASTENER TAPE,PILE: Line 0001 Qty 42000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: June 15, 2022 (Page 19 of 39)
Contract Opportunities Published:
972
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (347 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.
43--PISTON ROD ASSEMBLY
Proposed procurement for NSN 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 8FGX3 H51764P1; 8FGX3 MLH51951G2. The...
59--SWITCH,SENSITIVE
NSN 1H-5930-012748719-X3, TDP VER 002, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
MARKET SURVEY: SSAE Independent Assessments of Controls
NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE EMAILED TO THE CONTRACTING OFFICER. CONTACT INFORMATION BELOW. The Federal Aviation Administration(FAA) is seeking interested sources that are capable of p...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920013291371 STARTER,ENGINE,ELEC: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1YHH8 70023224; 75755 RE70961. The...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604062 VACU-SHROUD: Line 0001 Qty 517 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 0YBX0 156083. The solicitation is an RFQ and will...
48--VALVE,CHECK
Proposed procurement for NSN 4820009470127 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0360 DAYS ADO Approved sources are 78286 65653-09016-102; 98391 1A088-1. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016027913 CABLE ASSEMBLY,POWE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 7JYX1 69E6LG. The solicitation is an RFQ a...
SWITCH,SENSITIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is...
59--AMPLIFIER,INTERMEDI
Proposed procurement for NSN 5996011977005 AMPLIFIER,INTERMEDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 0CNF1 SDA6020/04863; 4FVC6 600963-01....
J063--FY22: Gate Motor/Controller Replacement
Questions and Answers for RFQ# 36C24822Q1136 On Page 4 and 5 of 17 Price schedule: J063- Maintenance, Repair and Rebuilding of equipment- Alarm, Signal, and security detection is for. It is unclear as...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010015739760 UNIVERSAL JOINT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 H696-1604A-79. The solicitation is an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005938783 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06845 10-11150; 59501 10-111510. The solic...
43--SEAL ASSEMBLY,SHAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
MARMC OEM IDIQ - LCS Support
Amendment 0003 The purpose of this Amendment is to incorporate the following changes: The purpose of this amendment is to incorporate the follow ing changes: 1. Updated Proposal Due Date of June 29, 2...
20--PROPELLER,FORWARD
Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
59--AMPLIFIER,VIDEO
Proposed procurement for NSN 5996013629639 AMPLIFIER,VIDEO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016465818 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved sources are 06DM5 4-5017-10; 0C7H8 4-5017-10; 0P6...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482316 RESISTOR,VARIABLE,W: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 10933 1-002-0102-2024. The solicitation is...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015736499 HORN,SIGNAL: Line 0001 Qty 630 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 0FGC4 AA52525-11; 66654 GVAA52525-11-U. The sol...
Reaward Commercial Business Line at Honolulu, Hawaii
REQUESTING A QUOTE TO REAWARD A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT B3456 - 620 MAIN STREET, HONOLULU, HAWAII, 96818.
30--HOOK,30 INCH
Proposed procurement for NSN 3040013705524 HOOK,30 INCH: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
53--PLATE,RETAINING,WIN
Proposed procurement for NSN 5340013478078 PLATE,RETAINING,WIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 82686 307924. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 08742 LPS254-CEF-Q70; 52088 B551; 90536 7422343...
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