30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16V...
Federal Contract Calendar: August 31, 2022 (Page 10 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 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.
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910000733011 INJECTOR ASSEMBLY,F: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 60101 A-5228783; 72582 R5228783....
25--PROTECTION KIT,FUEL
Proposed procurement for NSN 2510015552958 PROTECTION KIT,FUEL: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 75Q65 3682452. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130014936643 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By:...
USPSC OTI Deputy Team Leader - Washington, DC (GS-13)(Multiple)
SOLICITATION NUMBER: 72C0T122R00047 ISSUANCE DATE: August 31, 2022 CLOSING DATE AND TIME: September 30, 2022, 1:00 PM Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor (...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--UPGRADE KIT,POWER
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
1750 HP Motor
1750 HP Motor in accordance with (IAW) the Item Description and Name Brand Justification. Amendment 0001 attaches the updated Item Description and extends the closing date to 29 July 2022. Amendment 0...
56--INSUL, TUBULAR FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
25--BODY,UTILITY VEHICL
Proposed procurement for NSN 2510014609080 BODY,UTILITY VEHICL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34623 RCSK17178-1. The solicitation is...
USPS RFI - Mixed Mail Sorter
USPS Request for Information (RFI) - 3A-22-A-0093 - Mixed Mail Sorter Background The United States Postal Service (Postal Service) issues this Request for Information (RFI) for the purpose of conducti...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015041635 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10941 002-1407A01-550 DIA 4.25 INCHES. The...
Y--FG STATION SERVICE SWITCHGEAR UPGRADE
The Bureau of Reclamation (BOR) has a requirement for new station service switchgear, relays, switchboards, power generators, etc. for the Flaming Gorge and Fontenelle Power Plants located in northeas...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012434201 FILTER,RESPIRATOR,A: Line 0001 Qty 517 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 55799 815176. The solicitation is an RFQ...
47--TEE,TUBE
Proposed procurement for NSN 4730013183085 TEE,TUBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
Tanker Voyage Charter
THE RFP, N3220522R4142, IS HEREBY ATTACHED. THE RFP IS HEREBY AMENDED. SEE ATTACHED A0001.
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011397213 SPACER,SLEEVE: Line 0001 Qty 1312 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH BOX
Proposed procurement for NSN 5930015151041 SWITCH BOX: Line 0001 Qty 22 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014904102 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO This is a source controlled drawing item. Approved source...
53--PACKING
Proposed procurement for NSN 5330011010439 PACKING: Line 0001 Qty 56 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014348600 COVER,FITTED,VEHICU: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0520 DAYS ADO Line 0002 Qty 30 UI KT Deliver To: DLA DISTRIBUTION ALBANY B...
25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540015684025 ARM,WINDSHIELD WIPE: Line 0001 Qty 12405 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013918050 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0294 DAYS ADO This is a source controlled drawing item. Approved so...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815015435043 ENGINE,DIESEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 45G80 RD2011L02I-8334; 62445 D2011L02I-8...
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