53--BOLT
Proposed procurement for NSN 5306011440912 BOLT: Line 0001 Qty 62 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Federal Contract Calendar: July 27, 2022 (Page 26 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.
95--SHEET,METAL
Proposed procurement for NSN 9535002326869 SHEET,METAL: Line 0001 Qty 395 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Line 0002 Qty 334 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0107 D...
[MATOC WP] Replace Transformers at Various Areas, Kunsan AB.
Project #MLWR 22-1031, Replace Transformers at Various Area, Kunsan AB. " THIIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY." ONLY Proposals for this requirement are being solic...
66--METER MOVEMENT
Proposed procurement for NSN 6695013805612 METER MOVEMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0278 DAYS ADO Approved source is 25583 559-1031-01. The solicitation is an R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685002462365 GAGE,PRESSURE,DIAL: Line 0001 Qty 32 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--STOP,EMERGENCY HATC
Proposed procurement for NSN 1560006037678 STOP,EMERGENCY HATC: Line 0001 Qty 3 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 11075 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0092 DAYS ADO This is a source controlled drawing item. Approved source is...
Z1DA--CON | REPLACE THE EXISTING WATER TOWER PUMP | PR 598-22-4-8847-0003
1. How long does the 8 line run to building 170? In the amended SOW, this requirement has been replaced with four (4) isolation valves. 2. What building do we pull the new power from? Power is being p...
16--SELECTOR SET,HYDRAU
Proposed procurement for NSN 1650006044752 SELECTOR SET,HYDRAU: Line 0001 Qty 8 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--BELT,SYNCHRONOUS DR
Proposed procurement for NSN 1710015504225 BELT,SYNCHRONOUS DR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--GAGE ROD,LIQUID LEVEL
Proposed procurement for NSN 6680004319114 GAGE ROD,LIQUID LEVEL: Line 0001 Qty 8 UI PG Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015159357 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 23905 2020A1000-1; 23905 PL 9904A7000-3 I...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003393440 BEARING,SLEEVE: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--COUPLING,SHAFT,FLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
29--SHAFT,OUTPUT,ACTUAT
Proposed procurement for NSN 2915005470770 SHAFT,OUTPUT,ACTUAT: Line 0001 Qty 6 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015065756 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 94271 145293. The solicitation is an R...
49--CONTROLLER,TESTER R
Proposed procurement for NSN 4920010712717 CONTROLLER,TESTER R: Line 0001 Qty 7 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650807 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 3BMV1 510000-10. The solicitation...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014877416 SENSOR,AMBIENT TEMP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO The solicitation is an RFQ and will be available at the link...
USPSC OTI Country Representative/Senior Country Representative - Sudan (GS-14/15)(Tandem)
SOLICITATION NUMBER: 72C0T122R00044 ISSUANCE DATE: July 27, 2022 CLOSING DATE AND TIME: August 26, 2022, 1:00 PM Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013615794 VALVE,LINEAR,DIRECT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 09990 85879-02P. The solicitation is an RF...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an RFQ...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016249708 RIB,STIFFENER,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 76301 162J611501-1021. The solicitation is...
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