53--SPACER,PLATE
Proposed procurement for NSN 5365012453550 SPACER,PLATE: Line 0001 Qty 19 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0156 DAYS ADO Approved source is 96169 263502601-0001. The solicitation...
Federal Contract Calendar: September 12, 2022 (Page 27 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.
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315010072659 PIN,GROOVED,HEADED: Line 0001 Qty 1426 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 03983 4036T45P03; 2M223 4036T45P03;...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0082 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The s...
73--Equipment IST
This procurement is a firm fixed price unrestricted Request For Quotation for Class 2 Supplies for Speed Sealers FOB DESTINATION to Fourteen (14) different locations (two of the locations are Germany...
CARTRIDGE
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||...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377491 DISHWASHING MACHINE: Line 0001 Qty 3 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 250-RH-S. The solicita...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015756591 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO Approved source is 0DNZ3 7613460-3. The solicitation is...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110016917515 BEARING,BALL,ANNULAR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 30076 1555896. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010537619 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved sources are 34742 3511-7; 34742 3511-7-G. The...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 54786 6439541-01M1. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 2792 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089095; 24727 218089095; 96169 2...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962003218148 MICROCIRCUIT,LINEAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0041 DAYS ADO Approved source is 30635 S955-2. The solicitation is an RFQ an...
Healthcare Environmental Cleaning, Kimbrough Ambulatory Care Army Medical Center (KACC), Fort Meade, MD
The Request for Proposal (RFP)/Solicitation to provide non-personal, healthcare environmental cleaning and related services in support of multiple Medical Treatment Facilities (MTFs) in the Health Ser...
48--VALVE,CHECK
Proposed procurement for NSN 4820015545514 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0200 DAYS ADO Approved sources are 30263 B13551A-0250 PT NO 6452; 30263 B13551A...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583531 TRANSMITTER,LIQUID: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved sources are 0ADZ9 T-100-F16; 0U418 3036-200; 8...
15--COVER ASSEMBLY,TAIL
Proposed procurement for NSN 1560014765238 COVER ASSEMBLY,TAIL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 98897 3353727-1. The solicitation is an RF...
15--COVER ASSEMBLY,NOSE
Proposed procurement for NSN 1560008626191 COVER ASSEMBLY,NOSE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0702 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014209755 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0184 DAYS ADO Approved sources are 76301 74A770110-9JAA; 80477 40004-3. The...
6530--3-SECTION HI-LO TABLE - 589-22-3-7626-0099 LEAVENWORTH, KS
ELGIN EFA 3-SECTION HI-LO TABLE
Refurbish Gravel Access Road
The Federal Aviation Administration (FAA) has a requirement for a vendor to provide all labor, tools, equipment, materials, and supervision required to refurbish the existing gravel access road for th...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017026477 BRACKET,STRUCTURAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 76301 74A691246-2001. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570511 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17476 218089106; 24727 218089106; 96169 2...
53--BOLT
Proposed procurement for NSN 5306012032824 BOLT: Line 0001 Qty 395 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA...
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