25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530123652827 PUMP ASSEMBLY,POWER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 56161 10556561 ZZ; 56161 10842586-011...
Federal Contract Calendar: July 27, 2022 (Page 17 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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--ADAPTER,PRESSURE FU
Proposed procurement for NSN 1680015238100 ADAPTER,PRESSURE FU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved source is 6T658 382-68595-5. The solicitation is...
Overhaul of the F100-PW-229 8th Stage Compressor Vanes / NSN: 2840-01-367-4825 PN 4077878-01 /NSN: 2840-01-367-4826 PN 4083978-02 / NSN 2840-01-367-4827 PN 4077878-03 /NSN: 2840-01-619-7379 PN 4089078-03 /NSN: 2840-01-619-8983 PN 4089078-02 /NSN: 2840-01-6
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE “CLOSING DATE” OF THIS NOTICE. THERE IS NO SOLIC...
15--BRACKET,OVERHEAT DE
Proposed procurement for NSN 1560006596237 BRACKET,OVERHEAT DE: Line 0001 Qty 4 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--SHEET,METAL
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 174 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Line 0002 Qty 28 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105003175644 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 17472 631090-01; 76301 631090. The...
Request for Lease Proposal: GSA Seeks to Lease Office and Related Space in Cedar City, UT (9UT2192)
Please see Request for Lease Proposal 9UT2192 for details.
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016230660 BRUSH SET,ELECTRICA: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
66--WEIGHT,SOUNDING
Proposed procurement for NSN 6605002666773 WEIGHT,SOUNDING: Line 0001 Qty 16 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--RHINO HOOK ASSEMBLY
Proposed procurement for NSN 2540014715071 RHINO HOOK ASSEMBLY: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADO Approved source is 80298 AE12468660. The solicitation i...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340006970034 SEAT,HELICAL COMPRE: Line 0001 Qty 27 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320009246007 PIN-RIVET: Line 0001 Qty 435 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
20--DOG ASSEMBLY
Proposed procurement for NSN 2040009291191 DOG ASSEMBLY: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--DAMPER,INNER,ANTI-I
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-I: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 79318 320971. The solicitation i...
59--LATCH,AFT
Proposed procurement for NSN 5930015153836 LATCH,AFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS A...
17--CYLINDER ASSEMBLY,J
Proposed procurement for NSN 1730012374397 CYLINDER ASSEMBLY,J: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 00994 5923-C. The solicitation is...
17--CABLE RESET KIT
Proposed procurement for NSN 1710016594927 CABLE RESET KIT: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 21439 PL1904. The solicitation is an R...
66--CONTROL,HUMIDITY
Proposed procurement for NSN 6685004973557 CONTROL,HUMIDITY: Line 0001 Qty 19 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--DRIVE UNIT,ELECTROH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Mayaguez Marine Unit New Construction (Amended 0001)
SOLICITATION NOTICE for Construction SOLICITATION NUMBER: 47PA0322R0015 This notice is a solicitation notice for the U.S. General Services Administration (GSA), Public Buildings Service, Central Offic...
53--PIN,COTTER
Proposed procurement for NSN 5315008827471 PIN,COTTER: Line 0001 Qty 154 UI HD Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Annual Hearing and Dental Readiness Service
The USPFO for Maine hereby issues a Request for Quote (RFQ) under W912JD22Q0006 in support of the Maine Army National Guard (MEARNG). This requirement is being competed in accordance with Federal Acqu...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 537 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RADOME
Proposed procurement for NSN 5985012904621 RADOME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990011605967 SYNCHRO,TRANSMITTER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 1FSK7 TT100086. The solicitation...
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