48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820013306012 RETAINER,DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 90099 3D73235-001. The solicitation is an R...
Federal Contract Calendar: September 12, 2022 (Page 30 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.
47--FRAME,FUNNEL,TAIL CONE
Proposed procurement for NSN 4730LN0026310 FRAME,FUNNEL,TAIL CONE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 31-301-3747. The solicitat...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306014791492 BOLT,TEE HEAD: Line 0001 Qty 37316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CABLE ASSEMBLY
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003919430 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52406 S-4114. The solicitation is an RFQ and wil...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570540 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--SLEEVE ASSEMBLY,ANTI-I
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANTI-I: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO Approved source is 79318 320959. The solicitatio...
53--SPRING,FLAT
Proposed procurement for NSN 5360000189679 SPRING,FLAT: Line 0001 Qty 373 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO This is a source controlled drawing item. Approved source...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: VI ARNG FIELD MAINTENANCE SHOP 1 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0003 CS BN CO A D...
59--RESISTOR
Proposed procurement for NSN 5905LN0027330 RESISTOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 57489 87016-A1002FC. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013720887 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved sources are 02921 M...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 567 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0231 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is a...
7510--Large Format Printer & Graphic Cutter WI
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: *** Large Format Printer and Graphic Cut...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation is an...
66--CONTROL-INDICATOR
Proposed procurement for NSN 6605016550831 CONTROL-INDICATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 4PUW1 1721. The solicitation is an RFQ and w...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012182357 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
65--PATIENT OXYGEN DIST
Proposed procurement for NSN 6530014474932 PATIENT OXYGEN DIST: Line 0001 Qty 1 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0005 DAYS ADO Approved source is 75906 790360-002. The solicitation is an RFQ...
CAPACITOR,FIXED,ELE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011393183 MOTOR,DIRECT CURREN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 1VJY4 13217E7131; 61125 13217E7131. The...
30--SHAFT,DRIVE ASSEMBL
Proposed procurement for NSN 3040011407646 SHAFT,DRIVE ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved sources are 0SML3 1587269-8; 64547 1587269-8. Th...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016578320 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17476 218089126; 24727 218089126; 9616...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105008351566 MOTOR,CONTROL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 10112 18M4B/0364; 30086 A15512. The solicitati...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560012575409 DOOR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685015255811 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7PZX0 12998673. The solicitation is an RFQ...
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