31--BEARING,SLEEVE
Proposed procurement for NSN 3120016876306 BEARING,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 82918 405-12061-1. The solicitation i...
Federal Contract Calendar: August 16, 2022 (Page 32 of 41)
Contract Opportunities Published:
1,002
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (624 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (387 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 710TH SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120016687058 JACK,LEVELING-SUPPO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 80298 50389-416. The solicitation is a...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135014134747 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014291267 DUCT ASSEMBLY,AIR C: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO This is a source controlled drawing item. Approved source...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016467691 LATCH ASSEMBLY,AIRC: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 83014 HA1018-3. The solicitation is an RF...
J041--36C26222Q1200 - HVAC Freezer - Prescott
HVAC replacement and installation for Prescott Arizona VA Medical Facility.
53--LATCH SET,RIM
Proposed procurement for NSN 5340004604698 LATCH SET,RIM: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 83014 H600S190A471. The solicitation i...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
49--RESEATING OUTFIT,GL
Proposed procurement for NSN 4940009655519 RESEATING OUTFIT,GL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 35358 100R4; 6DQD2 100RNAVY. The s...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
73--Equipment IST
This procurement is a firm fixed price unrestricted Request for Quotation for Thirteen (13) different Brand Name Items: Pass Thru Heated Cabinet ( Victory Model: HSA-2D-1-PT-HD), Ice maker cube style,...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680009305955 METER,IMPELLER TYPE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is an RF...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016841041 FITTING,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 77272 901-031-971-109. The solicitatio...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012902270 BEARING,PLAIN,ROD E: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97613 KBDE4-300. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010702467 LIGHT,INDICATOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved sources are 76301 5M1690-001; 81590 2026115623-...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186658 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30D; 82692 IPTE-DDG...
Coordinate Measuring Machine (CMM)
Sources Sought Synosis for a Coordinate Measuring Machine IAW attached SOW.
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015788844 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 81 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--NOZZLE,GARDEN HOSE
Proposed procurement for NSN 4730002236731 NOZZLE,GARDEN HOSE: Line 0001 Qty 370 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BLADDER,ACCUMUL
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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