53--BOLT,MACHINE
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 2371 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: August 23, 2022 (Page 30 of 44)
Contract Opportunities Published:
1,099
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 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--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029533 CABLE,SPECIAL PURPO: Line 0001 Qty 6766 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--STANDOFF,THREADED,SPAC
Proposed procurement for NSN 5340011874377 STANDOFF,THREADED,SPAC: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432859 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3U457 3082-170-2000-00. The solicitation is...
7310--585-22-2-969-0234 Kettle Cab ASSY (BRAND NAME ONLY)
The Department of Veterans Affairs intends to issue a solicitation (36C25222Q0699) for Kettle Cab ASSY for the Oscar G. Johnson VA Medical Center located in Iron Mountain, MI on or around 08/22/2022....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016053854 TUBE ASSEMBLY,METAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
41--VACU-SANDER ST KIT
Proposed procurement for NSN 4130015086534 VACU-SANDER ST KIT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 0YBX0 173171750. The solicitation is an RFQ...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 506 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008052135 BUSHING,SLEEVE: Line 0001 Qty 83 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,HEAT EXCHANGER
Proposed procurement for NSN 5330007577209 SEAL,HEAT EXCHANGER: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CRIMPING TOOL
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...
16--PIN,AIRCRAFT,MATERI
Proposed procurement for NSN 1680015241125 PIN,AIRCRAFT,MATERI: Line 0001 Qty 610 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--INSULATION PIPE COV
Proposed procurement for NSN 1660010711156 INSULATION PIPE COV: Line 0001 Qty 40 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005413217 TUBE,METALLIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010922154 BEARING,SLEEVE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 9761...
29--BODY,ACTUATOR
Proposed procurement for NSN 2910LLNC06385 BODY,ACTUATOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0172 DAYS ADO Approved source is 81873 26000466. The solicitation is an RF...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
16--INDICATOR,OXYGEN FL
Proposed procurement for NSN 1660010489852 INDICATOR,OXYGEN FL: Line 0001 Qty 13 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FRAME,WINDOW,AIRCRA
Proposed procurement for NSN 1560010178423 FRAME,WINDOW,AIRCRA: Line 0001 Qty 31 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320011811877 SLEEVE,SHAFT,PUMP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 07524 183010. The solicitation is an RFQ...
16--GEARSHAFT,MATCHED S
Proposed procurement for NSN 1650012112083 GEARSHAFT,MATCHED S: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO Approved source is 99167 713352A. The solicitation i...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 513 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
SHARK BAIT (DOGFISH) FOR SHARK SURVEY - FROZEN & STORAGE
The National Oceanic and Atmospheric Administration (NOAA), National Marine Fisheries Service (NMFS), on behalf of the Northeast Fisheries Science Center (NEFSC), Narragansett, Rhode Island, requires...
Buchanan Dam, H.V. Eastman Lake Above Ground Storage Tank
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price contract for the Removal and replacement for an Above Ground Storage Tank at Buchanan Dam, E...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wil...
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