42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456533 FIREMEN'S TROUSER: Line 0001 Qty 18 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 62520 GSAMAO00005-44X34. The solicitation is...
Federal Contract Calendar: August 09, 2022 (Page 11 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (523 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (351 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.
47--ELBOW,PIPE
Proposed procurement for NSN 4730010933929 ELBOW,PIPE: Line 0001 Qty 10 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011484288 MANIFOLD,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--WHEEL,CASTER
Proposed procurement for NSN 5340014797771 WHEEL,CASTER: Line 0001 Qty 16 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572449 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 1258 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0035 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an R...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730006790236 PLUG,TUBE FITTING,T: Line 0001 Qty 122 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014495539 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0005 DAYS ADO Approved sources are 99517 S1E10110 ASSY S1E10110-04; 99517 S1E10110-...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905145431120 RESISTOR,VARIABLE,N: Line 0001 Qty 23 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--LOADER ASSEMBLY,CAP
Proposed procurement for NSN 4910011798715 LOADER ASSEMBLY,CAP: Line 0001 Qty 3 UI AY Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Provide Material, Equipment, and Installation of Outside Plant Cable into Multiple Buildings at Glynco, GA
The Federal Law Enforcement Training Center (FLETC), Glynco, GA has a requirement to provide Material, Equipment, and Installation of Outside Plant Cable into Multiple Buildings located at Glynco, GA...
44--DEMISTER
Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is...
25--PLATE,DAMPER,TRANSM
Proposed procurement for NSN 2520226175321 PLATE,DAMPER,TRANSM: Line 0001 Qty 6 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012218040 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 81982 09-00721. The solicitation is...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730016948732 MAINTENANCE PLATFOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 74XB0 MXPS-SD-KIT-USN. The solicitation is...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895015865644 CASE,ELECTRONIC COM: Line 0001 Qty 2330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530014795955 AXLE,VEHICULAR,NOND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014698453 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 77272 901-031-139-117. The solicitatio...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0076 DAYS ADO Approved source is 87327 SG-1600. The solicitation is...
43--CAM,PUMP
Proposed procurement for NSN 4320016233694 CAM,PUMP: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO A...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 2002 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
7195--Remove Line Items 0008 and 0009-Outdoor Site Furniture Brand Name or Equal To per Statement of Work and Minimum Technical Requirements
The following line items have been removed from this solicitation because they have been discontinued: 0008 Barco FLB7LPU- Luchina umbrella, brand name or equal per SOW and MTR s 2 EA Discontinued 000...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0016 DAYS ADO Approved source is 58657 EP-433. The solicitation...
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