30--SHAFT,CARRIER MATCH
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
Federal Contract Calendar: July 25, 2022 (Page 9 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (410 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 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.
Fargo Courthouse Courtroom Refresh
SOLICITATION NUMBER: 47PJ0022R0106 PROJECT TITLE: Fargo Courtroom Refresh DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace approximately 265 sq yrds of carpet, approximately 845...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 200 UI SE Deliver To: USS SAN DIEGO LPD 22 By: 0120 DAYS ADO Line 0002 Qty 15 UI SE Deliver To: USS PORTLAND LPD 27 By: 0120 DAY...
42--SORBENT,OIL
Proposed procurement for NSN 4235015280390 SORBENT,OIL: Line 0001 Qty 486 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 972 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0158 D...
30--BRAKE,DUAL DISK
Proposed procurement for NSN 3040013548235 BRAKE,DUAL DISK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 076M6 6-188-000174; 0FW39 6-188-000174; 1236...
CABLE,PRINTER 3 FT
CONTACT INFORMATION|4|N97113E|FP3|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962011747168 MICROCIRCUIT,HYBRID: Line 0001 Qty 72 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 0SML3 8530120-1. The solicitation...
25--ARMOR,TRANSPARENT,VEHI
Proposed procurement for NSN 2541011887381 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 129 UI AY Deliver To: W1A8 DLA DIST SAN J...
59--COIL ASSEMBLY,ELECT
Proposed procurement for NSN 5950015781577 COIL ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0629 DAYS ADO Approved sources are 1XPL6 001T0370-1; 32SM9 001T0370-1; 9287...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999011566986 MAGNET,PERMANENT: Line 0001 Qty 176 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013256946 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 99657 283533-0002. The solicitation is an RF...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation i...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
20--WINDOW,MARINE
Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145...
61--CABLE ASSEMBLY,POWER
Proposed procurement for NSN 6150001090979 CABLE ASSEMBLY,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 81205 21-55000-4174. The solicitation...
53--QUIET ELEMENT
Proposed procurement for NSN 5340015168877 QUIET ELEMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78062 76042-001. The solicitation is an RFQ and w...
48--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 4810016748921 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 63600 12151/1S73710006. The solicita...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016290084 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013925400 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 1QZK3 0603DH-S1201215. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013725536 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 076M6 9-242-010184; 0FW39 9-242-010...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
Lease Opportunity - Vacant Land for the constructing, operating, and maintaining wireless cellular telecommunication site
Lease Opportunity - Vacant Land for the purpose of constructing, operating, and maintaining wireless cellular telecommunication equipment. Notice of Availability – Request for Interest: Vandenberg Spa...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION BAHRAIN SW ASIA By: 0036 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170;...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012298716 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
CNC tube bender
SEE ATTACHED SOLICITATION
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