66--REFERENCE STANDARD,
Proposed procurement for NSN 6635014548913 REFERENCE STANDARD,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 97499 901-220-950-101. The solicitation is...
Federal Contract Calendar: August 21, 2022 (Page 1 of 5)
Contract Opportunities Published:
115
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (6 opportunities)
Top Agency:
DEPT OF DEFENSE (103 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (51 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.
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014255409 BOOT,DUST AND MOIST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0115 DAYS ADO Approved source is 90099 1137E91-005. The solicitation...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434168 MANIFOLD,FLUID,AIRC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0403 DAYS ADO This is a source controlled drawing item. Approved sou...
15--SPEED BRAKE,AIRCRAF
Proposed procurement for NSN 1560010456834 SPEED BRAKE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
29--VALVE ASSEMBLY,SHIP
Proposed procurement for NSN 2915011396961 VALVE ASSEMBLY,SHIP: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0247 DAYS ADO Approved source is 06848 2718081. The solicitation is...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016706729 CHARGER,BATTERY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 00NQ8 746X860. The solicitation is an RFQ...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 2160 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0264 DAYS ADO Approved source is 90073 244-419-721-001. The solic...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 150 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0063 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905984 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 1KWT0 035991; 1KWT0 085174 ITEM 11. The solici...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015437205 PARTS KIT,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--POWER DISTRBUTION U
Proposed procurement for NSN 6130015869402 POWER DISTRBUTION U: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 34EA9 1010270-1; 6X365 1010270-1. The so...
Medical waste collection, treatment, and disposal
The contractor shall provide all transportation, labor, tools, and equipment to perform Medical Waste Pick-Up, Processing, & Disposal per the Performance Work Statement embedded in the combined synops...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016847636 BATTERY,STORAGE: Line 0001 Qty 1030 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 1PNR4 EV-PA4B. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
34--GRINDING AND BUFFIN
Proposed procurement for NSN 3415012751062 GRINDING AND BUFFIN: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Approved source is 12280 606-292-8. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010415542 HOSE ASSEMBLY,NONME: Line 0001 Qty 134 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Bolar Mountain Wastewater Treatment Plant Repairs on the James River/Warm Springs Ranger District, George Washington & Jefferson NFs in Warm Springs, VA
AMENDMENT NO. 0001 TO SOLICITATION NO. 12443922Q0042 Amendment No. 0001 to Solicitation No. 12443922Q0042 is being attached to this solicitation. Please refer to the attached Amendment No. 0001 (13 Pa...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 76381 7100223430. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016901999 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330008556296 SEAL,PLAIN: Line 0001 Qty 724 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0123 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 0R293 101878-1-4950758; 55820 4950758;...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6191 175 LRS LGRS By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0395 D...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0359 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015683869 WINDOW,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016226955 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 48JZ3 PT106926. The solicitation is an RFQ...
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