53--BOOT,VALVE
Proposed procurement for NSN 5340010112880 BOOT,VALVE: Line 0001 Qty 11 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: September 12, 2022 (Page 25 of 38)
Contract Opportunities Published:
938
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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 ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572449 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PIN-RIVET
Proposed procurement for NSN 5320004146166 PIN-RIVET: Line 0001 Qty 676 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
6515--NuTrace Fiber Laser (Brand Name Only)
NuTrace Fiber Laser (Brand Name Only) - see attachments
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011273305 SUPPORT,STRUCTURAL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
61--GROUNDING ASSEMBLY
Proposed procurement for NSN 6130011074071 GROUNDING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 89357 W3T105124. The solicitation is an RFQ...
20--GLASS,ELECTRICALLY HEA
Proposed procurement for NSN 2090002420083 GLASS,ELECTRICALLY HEA: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 21204 KS16065-1; 21204 KS...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014262184 LIGHT,INDICATOR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO This is a source controlled drawing item. Approved source i...
GWEF Quad Upconverter Chassis
SYNOPSIS: The Department of Defense, United States Air Force (USAF), Air Force Test Center (AFTC), Specialized Contracting Branch (PZIE) at Eglin AFB is currently conducting market research seeking ca...
83--TENT,COT
Proposed procurement for NSN 8340015171557 TENT,COT: Line 0001 Qty 246 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
U.S. Government Seeks to Lease Office and Related Space in Indianapolis, IN
General Services Administration (GSA) seeks to lease the following space: State: Indiana City: Indianapolis Delineated Area: North - Rt. 421 Perring Parkway & RT 139 E North Parkway South - West and E...
20--DRUM,ASSEMBLY
Proposed procurement for NSN 2030012102350 DRUM,ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8L525 4684666. The solicitation is an RFQ and wi...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935014581178 PLUG,END SEAL,ELECT: Line 0001 Qty 7 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL S...
53--O-RING
Proposed procurement for NSN 5331010071605 O-RING: Line 0001 Qty 508 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
20--CHAIR,STRAIGHT
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578324 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17476 218089115; 24727 218089115; 96169 2...
25--PANEL,TOP
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved sources are 3R5K2 9504403; 75Q65 10KP577. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985006113334 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0068 DAYS ADO Approved sources are 13691 2243; 63563 2243; 76301 2243; 7E8F9 2...
53--NUT,SLEEVE
Proposed procurement for NSN 5310200056922 NUT,SLEEVE: Line 0001 Qty 668 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO Approved source is L0782 AC10100-087. The solicitation is an RFQ an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010055058 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Approved sources are 76301 ST5M1320-003; 95266 26487....
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670998993020 PARACHUTE,PERSONNEL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016673000 MANIFOLD ASSEMBLY,H: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO All responsible sources may submit a quote which, if timely r...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130012975486 POWER SUPPLY SUBASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 0B9R9 90003535-2. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015109214 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Approved source is 12339 00004A0303-1. The solicitation is a...
S222--36C26322Q0941 Infectious Waste Removal
The Iowa City, IA VA Medical Center requires the following Infectious Waste Removal Service. Contractor is to supply all bags, tags, waste carts and associated material for packaging and transport of...
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