53--DOOR,ACCESS,WEAPON
Proposed procurement for NSN 5342013868153 DOOR,ACCESS,WEAPON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Approved sources are 076M6 12416374; 0FW39 12416374. The s...
Federal Contract Calendar: August 29, 2022 (Page 5 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.
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010012965861 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO The solicitation is an RFQ and will be available at th...
16--SEAL,AILERON
Proposed procurement for NSN 1680017024629 SEAL,AILERON: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 76301 74A151835-2005. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140012130199 BATTERY,STORAGE: Line 0001 Qty 3582 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0098 DAYS ADO Approved sources are 04NK4 SP12-2.9; 56309 PS-1229L. The so...
59--TEST CONNECTOR,ELEC
Proposed procurement for NSN 5935145897476 TEST CONNECTOR,ELEC: Line 0001 Qty 4 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is F0301 390-660-601-0. The solicitation i...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000062250 NUT,SELF-LOCKING,HE: Line 0001 Qty 15000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the li...
6515--36C261-22-AP-3895 | 654-23-1-068-0002, Robotic Prescription Dispensing System (VA-23-00001137) Intent to SOLE SOURCE
This solicitation is for Robotic Prescription Dispenser. Respondents shall complete the attached schedule and provide proof of authorized distribution when submitting their quote. Quoters are to submi...
Portable Hydraulic Power Supply (PHPS) Diesel
Portable Hydraulic Power Supply (PHPS) Diesel V-22 Support Equipment Request for Information (RFI) THIS IS A REQUEST FOR INFORMATION ONLY. It is not a Request for Proposal, a Request for Quotation, an...
Wildlife Pond Maintenance
Contractor will be expected to hand cut (with a chain saw or brush cutter) Eastern red cedar, hardwoods and brush with herbicide treatment. Mechanical treatments of nuisance aquatic vegetation. (ex. C...
25--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 2530016861961 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 5BN34 S10610-3000 FN 13; 5BN34 S10610-310...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015346069 TUBE ASSEMBLY,METAL: Line 0001 Qty 127 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740013236037 CRADLE,BOMB HANDLIN: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0206 DAYS ADO The solicitation is an RFQ and will be available at th...
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: 0155 DAYS ADO Approved source is 80298 50389-416. The solicitation is a...
48--DISK ASSEMBLY
Proposed procurement for NSN 4820010617047 DISK ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 99517 V3C10181-671; 99517 V3E10017...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040004792744 CYLINDER,ACTUATING,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link p...
TOOL,INSERT/REMOVAL
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--TEE,TUBE
Proposed procurement for NSN 4730000088813 TEE,TUBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 14798 D10255-20. The solicitation is an RFQ and will...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189784 TEST SET,ELECTRICAL: Line 0001 Qty 207 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 04577 19578-2. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 067...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015903882 SENSOR,CURRENT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 7ZXR5 N8485A; 7ZXR5 N8485A-STD. The solicitat...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540011883229 FRAME,SEAT,VEHICULA: Line 0001 Qty 344 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Solicitation for the Overhaul of the AGPU Fuel Control, Starting
This effort will be awarded utilizing Sealed Bidding IAW FAR Part 14. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish...
53--O-RING
Proposed procurement for NSN 5331011153760 O-RING: Line 0001 Qty 103 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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