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...
Federal Contract Calendar: August 21, 2022 (Page 5 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.
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;...
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...
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--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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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