48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011786415 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 R10AJ2J2AK-BM3 AND D49500; 5P967 BA...
Federal Contract Calendar: July 20, 2022 (Page 11 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (383 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.
39--CROSSBAR ASSEMBLY
Proposed procurement for NSN 3940013735960 CROSSBAR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved source is 65459 128834. The solicitation is an RFQ...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014085645 VALVE ASSEMBLY,MANI: Line 0001 Qty 47 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 09990 85569-05-PAAG24K. The solicitation i...
30--BELT,V
Proposed procurement for NSN 3030015210374 BELT,V: Line 0001 Qty 398 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014659287 VALVE,RELAY,AIR PRE: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
FKC Material Testing
The principle components of work include sampling and testing earthwork and concrete materials for the construction of heavy civil works and document sampling and testing activities in written reports...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010491380 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0262 DAYS ADO Approved sources are 04320 8215-1; 09445 02-1900. The s...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950000990491 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60132 700534-3. The solicitation is an RF...
48--VALVE,GATE
Proposed procurement for NSN 4810014544021 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 96736 8-5500-1. The solicitation is an RFQ and w...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0478 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014083177 VALVE ASSEMBLY,MANI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 076M6 12412289; 09990 3479203851; 0FW39...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014469229 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05716 807554; 3B150 807554; 49956 807554; 5...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY 160...
53--GASKET
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 842 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 3233016546. The solicitation is an RFQ and will...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013710244 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 076M6 6-246-002759; 0FW39 6-246-0027...
V231--VETERANS LODGER PROGRAM/BASE + 4
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
53--BOLT,RING
Proposed procurement for NSN 5306001324978 BOLT,RING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 6P049 114E4037-4; 77272 114E4037-4; 9N156 114E403...
H--FIRE SYSTEM INSPECTION & TESTING WILSONS CREEK NB
This is a requirement for fire system inspection and testing. of historic flags for Wilsons Creek National Battlefield. See Attachment 01 for details. This is a 100% Total Small Business Set Aside. Th...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014084696 VALVE,LINEAR,DIRECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 076M6 85563-05; 09990 85563-05P; 0FW39 8...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013631409 SWITCH,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO This is a source controlled drawing item. Approved s...
59--VIDEO CABLE
Proposed procurement for NSN 5995016058885 VIDEO CABLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 94404 H444625-1. The solicitation is an RFQ and wi...
QRP sale of shredded white paper
The Redstone Arsenal Qualified Recycling Program (QRP) has approximately 44 bales of shredded white office paper for sale. Bids should be made in US dollars per ton using the Invitation for Bid attach...
10--LUBRICATOR,AUTOMATI
Proposed procurement for NSN 1005012344080 LUBRICATOR,AUTOMATI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
General Services Administration (GSA) Seeks to lease the following space: Solicitation no. 8TN2173
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Memphis Required Sq. Ft. (ABOA): 19,367 Spac...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an RFQ a...
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