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...
Federal Contract Calendar: September 20, 2022 (Page 24 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.
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
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:...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 6709-11. The solicitation is an RFQ a...
95--PLATE,METAL
Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150001628477 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 81205 21-53482-0620. The solicitati...
16--COVER ASSEMBLY,SLID
Proposed procurement for NSN 1680012789171 COVER ASSEMBLY,SLID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 65215-09014-043. The solicitation...
58--SHELF,PIVOT AND ADJ
Proposed procurement for NSN 5855016046106 SHELF,PIVOT AND ADJ: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and wi...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015149268 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: MARITIME EXP SECURITY GROUP ONE By: 0020 DAYS ADO Approved source is 1GTC0 WG8300010. The solicitation is an...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430012750208 TANK,LIQUID STORAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71251 AK437V1. The solicitation is an RFQ...
48--DISK,VALVE
Proposed procurement for NSN 4820013114951 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved source is 34889 A49369MFD. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535004488297 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 57 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
Brand Name Only - CyBio FeliX Robotic Heads
NEW Brand Name Only CyBio FeliX Robotic Replacement Heads: R 384/60uL and R 96/60uL, see attachments
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NON: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Line 0002 Qty 89 UI EA Deliver To: DLA DISTRIBUTION J...
44--CHANNEL PLATE
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RF...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985002358848 ATTENUATOR,VARIABLE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 0XE89 C0-172-20; 99899 AV792F/M-46. The...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607546 ABRASO-VAC KIT: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 0YBX0 132082. The solicitation is an RFQ and w...
48--VALVE,CHECK
Proposed procurement for NSN 4820007479704 VALVE,CHECK: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1DA54 8124706. The solicitation is an RFQ and will...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEP...
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