53--CLAMP,LOOP
Proposed procurement for NSN 5340001930118 CLAMP,LOOP: Line 0001 Qty 2406 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: August 29, 2022 (Page 11 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 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.
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680016104297 LEVER,REMOTE CONTRO: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
FY2023 DOCKSIDE REPAIRS TO NOAA SHIP OREGON II
This solicitation is limited to current awardees of Dockside Repair IDIQs with the DOC, NOAA Eastern Acquisition Office and no others. The purpose of this notice is to provide a link to solicitation a...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730012171115 FITTING,LUBRICATION: Line 0001 Qty 1957 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0083 DAYS ADO Approved sources are 70000 1610-BL; 75Q65 615FX. The sol...
58--INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030013792024 BELT,POSITIVE DRIVE: Line 0001 Qty 21 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PISTON DEPRESSOR KI
Proposed procurement for NSN 1015012042677 PISTON DEPRESSOR KI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012886991 PLASTIC STRIP,PRESS: Line 0001 Qty 80 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 76381 8681-6 INCH CLEAR. The sol...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650016978074 CYLINDER,ACTUATING,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 82106 496900KDO-1001. The solicitation is...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013664784 NUT,PLAIN,HEXAGON: Line 0001 Qty 3405 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 99185 202994. The solicitation is an R...
99--PLATE ASSY,ADAPTER
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
29--SNORKEL,EXHAUST
Proposed procurement for NSN 2990015475368 SNORKEL,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011926916 STRAINER,SEDIMENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012955951 WIRING HARNESS,BRAN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 67291 H16DW2813-300; 81755 H16DW28...
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...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011117315 SPRING,HELICAL,COMP: Line 0001 Qty 1376 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--SENSOR,CURRENT
Proposed procurement for NSN 6625016545895 SENSOR,CURRENT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 MC-001868. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012719347 SEAL,PLAIN ENCASED: Line 0001 Qty 5385 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPK Design-Bid-Build (DBB) SPK Fuel Hydrant System Replacement at Beale Air Force Base, California
Project Description: Work is anticipated to include Design-Bid-Build (DBB) construction services to construct a Fuel Hydrant System Replacement. The contractor shall provide the piping, equipment and...
SBIR/STTR Partnering Platform
The Department of Energy-Oak Ridge, TN is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in, and the resources to develop and main...
IFB 33-2052 MUTILATION AS CONDITION OF SALE (MCOS) SCRAP RESIDUE SALE, Norfolk, VA
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
81--CONTAINER,5 DOOR BU
Proposed procurement for NSN 8145015390508 CONTAINER,5 DOOR BU: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 00...
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