34--TORCH SET,CUTTING
Proposed procurement for NSN 3433200126911 TORCH SET,CUTTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is L0HP9 SC003C. The solicitation is an RFQ...
Federal Contract Calendar: September 01, 2022 (Page 9 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (422 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.
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985000977374 SWITCH,RADIO FREQUE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION...
16--PISTON ROD
Proposed procurement for NSN 1650012363482 PISTON ROD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 27311. The solicitation is an RFQ and wi...
53--GASKET
Proposed procurement for NSN 5330011817498 GASKET: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 7PZX0 P12609280N. The solicitation is an RFQ and will...
25--KIT,CANVAS,TAN
Proposed procurement for NSN 2540014842632 KIT,CANVAS,TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
10--GUN SHIELD,FRONT
Proposed procurement for NSN 1015015791962 GUN SHIELD,FRONT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HANDLE,OXYGEN ON
Proposed procurement for NSN 1670016827644 HANDLE,OXYGEN ON: Line 0001 Qty 1 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved sources are 0R293 101878-1-4950758; 55820 4950758;...
Lease of Office Space within Region 9. Request for Lease Proposals (RLP) #22-REG09 - OFFICE SPACE
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT State: California City: Carlsbad Delineated Area: North boundary: Cannon Rd. South boundary: Poinsettia Ln. East boundary: El Camin...
91--MON3 INV Build 2022 Tr
Proposed procurement for NSN 9135011465135 MON3 INV Build 2022 Tr: Line 0001 Qty 28000 UI LB Deliver To: DLA ENERGY-M-TERRA MISS NITRO By: 0102 DAYS ADO The solicitation is an RFQ and will be availabl...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015924340 CHARGER,BATTERY: Line 0001 Qty 16 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
42--GLOVES,STEAM SUIT
Proposed procurement for NSN 4220016856101 GLOVES,STEAM SUIT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 4U4C7 DCSSG101. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015077917 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013826510 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 D50559GD ASSY R10AK3K318-BM3; 3...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015367685 FILTER-DRIER,REFRIG: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 0VL44 4108790; 34623 6015467. The solic...
40--STAKE,GUY
Proposed procurement for NSN 4030013690744 STAKE,GUY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 6-086-001141; 0FW39 6-086-001141; 12361...
49--DISMANTLING TOOL,CY
Proposed procurement for NSN 4910011802647 DISMANTLING TOOL,CY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12612723. The solicitation is a...
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840003486245 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0439 DAYS ADO Approved sources are 52661 4039851; 77445 4039851....
29--MANIFOLD,FUEL
Proposed procurement for NSN 2915008843286 MANIFOLD,FUEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013749147 FILTER ELEMENT,FLUI: Line 0001 Qty 7078 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 55752 R12T; D0356 6.667-230....
20--SEAT SPLIT
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ an...
Construction - Roads NFSR 100 and 169 Surfacing and Stabilization
Amendment 3 Corrects Schedule of Items and extends due date Amendment 2 added Project: The USDA Forest Service, Apache—Sitgreaves National Forests, Springerville, Arizona, has a requirement for NFSR 1...
25--RESERVOIR,PUMP ASSE
Proposed procurement for NSN 2530011681986 RESERVOIR,PUMP ASSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 75Q65 1393640U. The solicitation is an...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040015290627 COLLAR,SHAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011806035 CABLE ASSEMBLY,POWE: Line 0001 Qty 718 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0244 DAYS ADO Approved source is 75Q65 1419770U. The solicitation is an...
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