81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
Federal Contract Calendar: September 20, 2022 (Page 13 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.
28--ROTOR,ENGINE POPPET
Proposed procurement for NSN 2815016960028 ROTOR,ENGINE POPPET: Line 0001 Qty 68 UI EA Deliver To: USNS AMELIA EARHART T AKE 6 By: 0020 DAYS ADO Approved source is 7PZX0 11.11439-0124. The solicitatio...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068156 LAMP,LIGHT EMITTING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--PLATE,COMPRESSION,T
Proposed procurement for NSN 5975010339757 PLATE,COMPRESSION,T: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Z1LZ--Parking Structure Cleaning, Inspection and Maintenance
The Great Lakes Acquisition Center on behalf of the Clement J Zablocki VA Medical Center is seeking a Contractor to provide all management, labor, equipment, materials, and supplies to wash down, visu...
CRREL Job Order Contract JOC
The contractor shall provide all management, labor, material, equipment, (unless furnished by the Government), transportation, supervision and minor designs to accomplish simultaneous projects for a b...
29--COVER,EXHAUST MANIF
Proposed procurement for NSN 2990012911276 COVER,EXHAUST MANIF: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 580 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
US Pediatric Proton and Photon Therapy Cohort
***Amendment 1 - Due date for Receipt of Quotations has been extended. Response period for Questions has been extended. See Amendment 1 to the solicitation attached. The Radiation Epidemiology Branch...
15--ANGLE
Proposed procurement for NSN 1560LLNC16867 ANGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0101 DAYS ADO Approved source is 78286 65211-09029-117. The solicitation is an RF...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176955 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is H0006 K38-0-0909. The solicitation is...
17--PLATE,CABLE SUPPORT
Proposed procurement for NSN 1720012870648 PLATE,CABLE SUPPORT: Line 0001 Qty 580 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--TRANSMISSION ASSEMB
Proposed procurement for NSN 2010011223689 TRANSMISSION ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 22281 10-18-000-002; U2340 20000. T...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016043266 NOZZLE,FUEL AND OIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-1000-01. The solicitation is...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 423 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO Approved source is 3BH04 280045. The solicitation is an RFQ a...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010462669 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0136 DAYS ADO Approved source is 04577 F5169235-5. The solicitation is...
34--SOLDERING SYSTEM,EL
Proposed procurement for NSN 3439016082967 SOLDERING SYSTEM,EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00WU8 BC4001; 79JU4 CCMM-016LS-16. The so...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012685660 MOUNT,RESILIENT,WEA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96169 211051892A. The solicitation is an R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930004627059 SWITCH,SENSITIVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 27914 CQ41B1. The solicitation is an...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 70255 ZR72KCE-TF5-950; 92878 TG903-4016....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176953 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is H0006 K98-0-0908. The solicitation is...
29--OIL PUMP ASSEMBLY,ENGI
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,ENGI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668-0...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 61125 3010100-1. The solicitation is an RF...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268...
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