53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPL: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO Approved source is 75906 791841-001. The solicitation i...
Federal Contract Calendar: September 12, 2022 (Page 26 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.
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 75 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--TURNBUCKLE
Proposed procurement for NSN 5340016217069 TURNBUCKLE: Line 0001 Qty 17 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Z2DA--* T3 575-23-106 Install Eye-glass Dispensing Station (VA-23-00003752)
AN AMENDMENT TO SOLICITATION 36C259Q0573 POSTED ON September 12, 2022. The purpose of this amendment is as follows: This amendment is a posting of responses to all timely submitted questions and relat...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572126 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089092; 24727 218089092; 96169 2...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985010873309 ANTENNA ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 65597 447851-0100. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is D9913 029103905. The solicitation i...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0031 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015694356 SEAT,VEHICULAR: Line 0001 Qty 32 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011296081 HOSE ASSEMBLY,NONME: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the l...
54--SHELTER,LIGHTWEIGHT
Proposed procurement for NSN 5410016180376 SHELTER,LIGHTWEIGHT: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0154 DAY...
10--KIT,HARDWARE,BARREL
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6515--STERIS InnoWave Ultrasonic Cleaners (Brand Name Only)
STERIS InnoWave Ultrasonic Cleaners - see attachments
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680017013913 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 78286 78400-01401-044. The solicitation is...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186617 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-15D; 82692 IPTE-DDG...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015246623 FILTER ELEMENT,FLUI: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0337 DAYS ADO Approved source is 55820 4951542. The solicitation i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002047488 CIRCUIT BREAKER: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
43--VALVE,REED
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 58 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
43--FILTER,FLUID
Proposed procurement for NSN 4330014984697 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 8FGX3 197C; 8FGX3 453000Y1. The solicitation is...
6530--3-SECTION HI-LO TABLE - 589-22-3-7626-0099 LEAVENWORTH, KS
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** TABLE VINYL-3 SECTION-HI-LO LEAVENWO...
29--MOTOR,ENGINE STARTE
Proposed procurement for NSN 2920015486779 MOTOR,ENGINE STARTE: Line 0001 Qty 58 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0005 DAYS ADO Approved source is 38450 1301-00-C REV R4. The solicitation is...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930015298487 SWITCH,SOLID STATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 81579 896-4136. The solicitation is an R...
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