40--ROPE,FIBROUS
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 13 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Line 0002 Qty 19 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: September 20, 2022 (Page 10 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (584 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
WOLVERINE BROACHES
14 VARIOUS BROACHES. PLEASE SEE DRAWINGS AND CLIN DESCRIPTIONS. THIS IS A SOLE SOURCE SOLICITATION BUT ALL OFFERS WILL BE EVALUATED. ALL ITEMS SHOULD BE WOLVERINE BRAND PRODUCTS
95--PLATE,METAL
Proposed procurement for NSN 9535010153473 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015782232 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65848 P16149. The solicitation is an R...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016714171 GENERATOR,TACHOMETE: Line 0001 Qty 3 UI EA Deliver To: USNS JOHN LEWIS T-AO 205 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USNS HARVEY MILK T-AO 206...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068668 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--ADJUSTER,SLACK,TRAC
Proposed procurement for NSN 2530016724501 ADJUSTER,SLACK,TRAC: Line 0001 Qty 108 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011589468 HOSE ASSEMBLY,AIR D: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 772943-1. The solicitation is an RFQ...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0407 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 91 UI EA Deliver To: 0241 QM CO BRIGADE AER...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, IS09001, or IS09002| INSPECTION O...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0177 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and...
95--PLATE,METAL
Proposed procurement for NSN 9535010123424 PLATE,METAL: Line 0001 Qty 27 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Notice of Availability (NOA) for US Army Reserve Real Property Exchange Forest Park, IL
The Forest Park U.S. Armed Forces Reserve Center (or the “Exchange Parcel”) offered for this RPX Project 6.56 acres, more or less. The Property has primary frontage along the south right of way of Roo...
41--VACU-ROTARY SHREDDE
Proposed procurement for NSN 4130014609695 VACU-ROTARY SHREDDE: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 0YBX0 60654. The solicitation is an RFQ a...
16--PIVOT ARM,LINKAGE,A
Proposed procurement for NSN 1680015715457 PIVOT ARM,LINKAGE,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 74A672422-1003. The solicitation...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560014674894 STIFFENER,AIRCRAFT: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560010476533 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at t...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 00874 10129627. The solicitation is an RFQ...
Z1LZ--Parking Structure Cleaning, Inspection and Maintenance
Request for Quotes for Parking Structure Cleaning, Inspection and Cleaning
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015696593 COMPRESSOR,REFRIGER: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved sources are 5N978 0499800007; 75Q65 3601201. Th...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46; 3...
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