53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340000193263 SEAL,ANTIPILFERAGE: Line 0001 Qty 490 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Approved source is 98889 794202. The solicitation is an RFQ...
Federal Contract Calendar: July 18, 2022 (Page 14 of 28)
Contract Opportunities Published:
684
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (290 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.
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016151526 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIB...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572104 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089129; 24727 218089129; 96169 2...
43--EJECTOR,JET
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
W91237-22-Q-0124 Marietta Repair Station Rubber Gate Seals
Contractor to supply and deliver rubber seals to the Marietta Repair Station, Marietta, Ohio as descibed in the statement of work.
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590015140957 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 1HZU4 1-5383; 1HZU4 105383 REV F. The soli...
14--SABOT,SUBASSEMBLY
Proposed procurement for NSN 1450016104296 SABOT,SUBASSEMBLY: Line 0001 Qty 7872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--SEARCHLIGHT
Proposed procurement for NSN 6220015890457 SEARCHLIGHT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1SC69 2212-200-047008; SZ177 R0169089. The solic...
Versatile Diagnostic Automated Test Station
This is a firm fixed price Requirements type acquisition that will be awarded under the authority 41 U.S.C. 3304 (a)(5) a statute expressly authorizes or requires that the procurement be made through...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012817370 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0693 DAYS ADO Approved sources are 15187 NMP-1551 ITEM DS; 15187 NMP1551...
6515--Decisive Point-Careview
Central Texas Veterans Health Care System VA Health Care System Statement Of Work GENERAL GUIDANCE Title of Project: Virtual Patient Fall Monitoring and Fall Prevention System Background: As part of t...
16--NRP,CHASSIS ASSY,DD
Proposed procurement for NSN 1680016040814 NRP,CHASSIS ASSY,DD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 2288A 37173A-04. The solicitation is an RFQ...
30--GEAR SET,WORM,AIRCR
Proposed procurement for NSN 3020015477935 GEAR SET,WORM,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0094 DAYS ADO Approved source is 82402 42555-80. The solicitation i...
Transit Cases for Triton System Administration Set (TSAS)
This requirement is for Transit Case, Triton System Administration Set (TSAS) BLACK, Part Number (P/N) 4106AS0668-1 and Transit Case, Triton System Administration Set (TSAS) RED, Part Number (P/N) 410...
48--VALVE,CHECK
Proposed procurement for NSN 4820010620580 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 91816 249T-16TT. The solicitation is an RFQ and wil...
Vibration Expert System (VXP)
The C-130 Vibration Expert System (VXP), NSN 4920-01-579-3762, is an engine propeller balance analyzer/in-flight monitoring system for the C-130 aircraft. It identifies out-of-balance conditions while...
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002258692 RELAY,ELECTROMAGNET: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DE...
1230--FIRE ALARM SERVICES
See Attachment
66--DETECTOR,HYDROGEN S
Proposed procurement for NSN 6665014240498 DETECTOR,HYDROGEN S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66647 MODEL 1400; 66647 N-18001. The soli...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961014747589 RECTIFIER,SEMICONDU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 97520 9067201103. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089114; 24727 218089114; 96169 2...
53--O-RING
Proposed procurement for NSN 5331011288976 O-RING: Line 0001 Qty 1391 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720005414708 HOSE,AIR DUCT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 00365 1001607-265; 1RZM1 USC1110. Th...
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