61--BATTERY,STORAGE
Proposed procurement for NSN 6140014904313 BATTERY,STORAGE: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Federal Contract Calendar: September 20, 2022 (Page 22 of 33)
Contract Opportunities Published:
801
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (583 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.
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935015326039 RETAINER,ELECTRICAL: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 14242 ST1543-2. The solicitation is an RF...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014265707 ANTENNA SUBASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 63563 19-480P4. The solicitation is an...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730014807060 MANIFOLD,AIR LINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0162 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
30--GEAR,SPUR
Proposed procurement for NSN 3020006893224 GEAR,SPUR: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DA...
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685015456309 THERMOCOUPLE,HEATIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 5RQL2 EAS81420-1; 82647 21543-3-40-6...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110009533843 BEARING,BALL,ANNULA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTIO...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010479367 SEAL,PLAIN: Line 0001 Qty 6689 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 23695 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613439 BLANKET,FIRE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 65471 2200162-15006. The solicitation is an RFQ a...
59--ANTENNA
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and wil...
61--POWER SUPPLY
Proposed procurement for NSN 6130016133765 POWER SUPPLY: Line 0001 Qty 40 UI EA Deliver To: W6XT USALRCTR FT WAINWRI By: 0020 DAYS ADO Approved source is 0MG77 BR1000MS. The solicitation is an RFQ and...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The so...
LTC Project Valve NSN 4810015363832
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140016283468 FAN,TUBEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Repair Kit, Condens
ITEM: REPAIR KIT, CONDENS. NSN: 2540-01-377-7820. P/N: 5705516. QTY: 25 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT October 19, 2022 (SEE SOLICITATION FOR ACTUAL OFFER DUE DA...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012541050 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 0EYA6 B179-78; 71724 M30411. The sol...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an RFQ a...
Advanced Medical Administrative Technicians IDIQ
The Defense Health Agency Contracting Activity, Southern Markets Contracting Division, San Antonio, Texas, intends to issue a solicitation an Advanced Medical Administrative Technicians IDIQ. This pro...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012891424 CONNECTING LINK,RIG: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 1149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
53--LOCK,COMBINATION
Proposed procurement for NSN 5340015667405 LOCK,COMBINATION: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 53085 2937-200. The solicitation is an RFQ a...
66--MODULAR RECEIVER
Proposed procurement for NSN 6680010951193 MODULAR RECEIVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04034 31360-0105. The solicitation is an RFQ a...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016226950 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 48JZ3 PT106862. The solicitation is an RF...
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