39--DRUM,WINCH
Proposed procurement for NSN 3950016737819 DRUM,WINCH: Line 0001 Qty 2 UI EA Deliver To: COMNAVSURPAC By: 0020 DAYS ADO Approved sources are 34712 P006681; 34712 P006681 REV D. The solicitation is an...
Federal Contract Calendar: September 22, 2022 (Page 21 of 34)
Contract Opportunities Published:
827
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015031715 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19857 HSRV-5-75. The solicitation is an RF...
66--CELL ASSEMBLY,CARBO
Proposed procurement for NSN 6665014237764 CELL ASSEMBLY,CARBO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO This is a source controlled drawing item. Approved source is...
RFQ Amend 0001: NON-NALLA/ALLA requirement to start a 10.709GB commercial lease between RAF Fylingdales, North Yorkshire, Great Britain and RAF Molesworth, Cambridgeshire, Great Britain.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
48--SEAT,VALVE
Proposed procurement for NSN 4820011972010 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01289 3103J97-001; 0BR59 003103J97-1; 8FGX3 003103...
Retread Tires - U.S. Postal Service
The U.S. Postal Service is issuing a performance-based Statement of Work for the purchase of retread tires and associated services. Any contract resulting from this solicitation will be for three (3)...
49--TOOL,INSTALLATION
Proposed procurement for NSN 4920011755934 TOOL,INSTALLATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04962 64-102-000; 0JVY1 BVAL-CVL-04582. The solici...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345012887067 FLAG,INDIVIDUAL: Line 0001 Qty 18 UI EA Deliver To: W4GG TACOM PHILADELPHIA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
66--LIGHT,INSTRUMENT
Proposed procurement for NSN 6695005357630 LIGHT,INSTRUMENT: Line 0001 Qty 63 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO Approved source is 14339 7651744. The solicitation is a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014463620 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 5X050 1643482; 5X050 403236; 64678 C...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0405 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS
Proposed procurement for NSN 6150014918386 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955011545055 OSCILLATOR,NONCRYST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 60979 AX1092-00. The solicitation is...
16--DISK,VALVE
Proposed procurement for NSN 1650012975677 DISK,VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 76050 MC16373. The solicitation is an RFQ and...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 01002 9L10MAS001; 15090 6458152; 15090 6...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040014668859 BRAKE BAND AND LINI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0717 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130013554056 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 02294 CASP-2000H. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985013932383 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is U1907 18-12P4. The solicitation is an RFQ and w...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014701155 BRACKET,MOUNTING: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0234 DAYS ADO Approved source is 99747 178-4667. The solicitation is...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved sources are 03486 S1265697; 63743 104.813-1. The solic...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0331 DAYS ADO Approved source is 73760 106537A100. The solicita...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012766097 ROTOR,PUMP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO This is a source controlled drawing item. Approved source is 98391...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 45 UI EA Deliver To: 0241 QM CO BRIGADE AERIAL By: 0020 DAYS ADO Approved source is 54TC1 160250. The solicitation is an R...
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