31--BEARING,SLEEVE
Proposed procurement for NSN 3120016916921 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: September 14, 2022 (Page 26 of 37)
Contract Opportunities Published:
903
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (585 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 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.
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4810014324641 GUIDE,VALVE STEM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015126529 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 3H889 2930021-107. The solicitation is an RFQ an...
54--PANELING MATERIAL,B
Proposed procurement for NSN 5450013393340 PANELING MATERIAL,B: Line 0001 Qty 39194 UI LB Deliver To: 0000 HQ HQ ASG KUWAIT By: 0060 DAYS ADO Line 0002 Qty 756 UI LB Deliver To: 0000 HQ HQ ASG KUWAIT...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001467703 TANK,FUEL,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 400 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--MOUNT,SWING
Proposed procurement for NSN 1005661477964 MOUNT,SWING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0119 DAYS ADO Approved source is ZG731 P10003. The solicitation is an RFQ and wi...
51--TOOL KIT,INTERNAL C
Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solici...
31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110001003883 BEARING, ROLLER, TAPER: Line 0001 Qty 3105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011732726 SWITCH,FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 62113; 04034 FS-62113. The solicitation...
S216--36C259-22-AP-1500 | 660-22-2-5066-0028 | Reg Med Waste/CERCLA Base + 4 OY | 06/01/2022.
Combined Synopsis/Solicitation for Medical Waste Disposal Services for SLC VA Medical Center and associated CBOCs This is a combined synopsis/solicitation for commercial items prepared in accordance w...
42--BLADDER,FLOTATION
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 690 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0048 DAYS ADO This is a source controlled drawing item. Approved sources...
10--MANUAL DRIVE,TURRET
Proposed procurement for NSN 1005014311457 MANUAL DRIVE,TURRET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 13160 7579269-011. The solicitation is an R...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008447343 SWITCH,THERMOSTATIC: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 09051 10104; 09051 222-1564-NH-2; 19278...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996009441378 AMPLIFIER,RADIO FRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 05584 549-4174-004. The solicitati...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014171502 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 18863 ABC53017; 18863 C10988-504. T...
59--ANTENNA
Proposed procurement for NSN 5985006113334 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO Approved sources are 13691 2243; 63563 2243; 76301 2243; 7E8F9 2...
10--CONTROL,JETTISON,MI
Proposed procurement for NSN 1095012599116 CONTROL,JETTISON,MI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015280184 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 10941 998-1107-A-45. The solicitati...
45--RAM ASSEMBLY
Proposed procurement for NSN 4540016631262 RAM ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010055058 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved sources are 76301 ST5M1320-003; 95266 26487....
10--CRUTCH PAD ASSEMBLY
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is a...
J044--CTX Temple Boiler Relief Valve Replacement
The contractor shall be responsible for providing labor, materials and equipment for the services required for the Boiler Relief Valve Replacement for Boiler #2 and Boiler #3. Work performed will be d...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004455499 COUNTER,ROTATING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191208 CABLE ASSEMBLY,RADI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 0ERB9 145637-1; 90536 145637-1; 90536...
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