10--CONTACT ASSY,FIRING
Proposed procurement for NSN 1005007545267 CONTACT ASSY,FIRING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: September 21, 2022 (Page 18 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (436 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 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--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 08748 8-060-05. The solicitation...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013110024 BEARING,ROLLER,AIRF: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved sources are 06144 114RS225-1; 51588 114...
16--PARTS KIT,SCREWJACK
Proposed procurement for NSN 1680007835774 PARTS KIT,SCREWJACK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Approved sources are 088K1 31816; 16553 31816; 4N727 31...
53--O-RING
Proposed procurement for NSN 5331015636704 O-RING: Line 0001 Qty 25000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved sources are 73195 32178; 75Q65 4123354; Z10N7 M82183. The...
U.S. Government Seeks to Lease Office and Related Space in St. Cloud, MN
Request for Lease Proposals No: 2MN0185 Procurement Type: Pre-solicitation Date Posted: 9/21/2022 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildi...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011259782 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0181 DAYS ADO Approved source is 06848 2663807. The solicitation is an...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0018 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
13--VANE,LARGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
53--O-RING
Proposed procurement for NSN 5331011834927 O-RING: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 98391 1211115-108-1. The solicitation is an...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990001128127 GOVERNOR,DIESEL ENG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 72582 5107139. The solicitation is an...
Allegheny National Forest Spring ATV Heavy Trail Maintenance
Work section A, can be accessed from Forest Rd 226 Goat farm Rd and Duhring Rd. Work section B, can be accessed from state route 66 trail crossing and Duhring Rd. Works sites section 1-7 from state ro...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013110705 COUPLING HALF,QUICK: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 11362 513001-1; 15090 481-200523. The s...
42--BLADDER,FLOTATION
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 712 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 17476 218089111; 24727 218089111; 96169 2...
16--MASK,OXYGEN
Proposed procurement for NSN 1660016953824 MASK,OXYGEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540016206543 MODIFICATION KIT,VE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--SHROUD ASSEMBLY,DRO
Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690015181104 MARKER,IDENTIFICATI: Line 0001 Qty 6 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85480 PSPT-187-175W. The solicitation is an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016174962 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 5PFF0 2094060. The solicitation is an RFQ a...
59--TRANSISTOR
Proposed procurement for NSN 5961010516656 TRANSISTOR: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 50998...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560007985099 SKIN,AIRCRAFT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved sources are 06DM5 35-8221-539; 0C7H8 35-8221-539...
OCC Continuing Education Mobile Podcast
The Office of the Comptroller of the Currency (OCC) requires a cloud-based podcast solution, provided as software as a service (SaaS), that will allow it to: 1. Host podcasts 2. Make some podcasts (pu...
J065--Endoscope Maint
Page 2 of 2 Document Version 3 2237: The Minneapolis VA Healthcare System is requiring endoscope repair services per the attached performance work statement (PWS). This is a sources sought/proof of ca...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001710196 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED17-2A. The solicitation is...
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