16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014636960 FILTER ELEMENT,FLUI: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 AC9958F810Y5; 18350 AC9958F8...
Federal Contract Calendar: June 22, 2022 (Page 33 of 34)
Contract Opportunities Published:
827
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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.
16--PALLET,CARGO,AIRCRA
Proposed procurement for NSN 1670014191549 PALLET,CARGO,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 80298 50052-001. The solicitation is an...
7230--542-22-3-1000-0043 | CVAMC Building 4 Window Blinds
CVAMC Building 4 Window Shades
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680011823593 METER,VOLUMETRIC PO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 BDN-710. The solicitation is an RFQ a...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560011477227 LATCH ASSEMBLY,AIRC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 83014 H272-1. The solicitation i...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G. The solicitat...
Continental Bridge Repairs, Rio Grande National Forest
AMENDMENT #1-SITE VISIT JUNE 27, 2022 AT 1200 MT This project includes the repair of both abutments of Continental Reservoir Bridge as indicated on the plans, specifications, and the following require...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015420181 VALVE ASSEMBLY,MANI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4502921. The solicitation is...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE: Line 0001 Qty 1 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0404 CS BN CO A DISTRIB R...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970013868425 INSULATION SLEEVING: Line 0001 Qty 350 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 79074 1121200; 8V613 HS5485-2000. The s...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014931810 INDICATOR,LIQUID QU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1K2S2 VE207562. The solicitation is an RFQ...
49--DISPENSER,WATER
Proposed procurement for NSN 4920011510741 DISPENSER,WATER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016244887 LATCH ASSEMBLY,AIRC: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 83014 HA1009-5. The solicitation i...
16--LINK,NOSE TOW
Proposed procurement for NSN 1620011707928 LINK,NOSE TOW: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011186227 CONNECTING LINK,RIG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
66--POINTER ASSEMBLY,OU
Proposed procurement for NSN 6680010774142 POINTER ASSEMBLY,OU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 1000661; U0J60 1000661. The...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010013875427 CHAIN ASSEMBLY,SING: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--CONTROL-INDICATOR
Proposed procurement for NSN 6605016550831 CONTROL-INDICATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4PUW1 1721. The solicitation is an RFQ and w...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitatio...
MH65 Fuel Tank Repairs
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
62--CONTROL,DIRECTIONAL
Proposed procurement for NSN 6220013660687 CONTROL,DIRECTIONAL: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 32498 1030-10-6-2562. The solicitation is...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010015900047 CHAIN ASSEMBLY,SING: Line 0001 Qty 567 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the...
40--CHAIN,WELDED
Proposed procurement for NSN 4010009883181 CHAIN,WELDED: Line 0001 Qty 27796 UI FT Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--ASSY TRANS STAND,AI
Proposed procurement for NSN 1680014886494 ASSY TRANS STAND,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3HRL4 42277-808. The solicitation is an RFQ...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651290 INDICATOR PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-531-300. The solicitation is an...
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