47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016562936 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: September 27, 2022 (Page 16 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
62--LENS,LIGHT
Proposed procurement for NSN 6220013971884 LENS,LIGHT: Line 0001 Qty 17 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450431 PROPELLER SHAFT WIT: Line 0001 Qty 9 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015052670 VALVE,ROTARY,SELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 94607 10800-RQG AY 10GEDJJ0XX-RQG; 9...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150014757638 BUS,CONDUCTOR: Line 0001 Qty 11 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252665 CABLE,POWER,ELECTRI: Line 0001 Qty 41500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a qualified products list (QPL) item. The soli...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315002212733 PIN,TAPERED,THREADE: Line 0001 Qty 310 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GROMMET
Proposed procurement for NSN 5325004594916 GROMMET: Line 0001 Qty 16 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970008920843 INSULATION SLEEVING: Line 0001 Qty 7932 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
FES Lion Training Ready Confined Space Trainer
1 EA LIO-TRCCS4001-B# Training Ready Unit-Confined Space-Base Package. Includes: Training Ready Unit-Confirmed Space 1 EA Install Installation and Training Description: ASRC, Arctic Slope Regional Cor...
Q301--Dermapathology Services for Salt Lake City VA Health Care System
The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources that can provide Dermatopathology Consultation Servi...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040012602728 LEVER ASSEMBLY,MANU: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
S201--NEW (Base+4): Janitorial Services for the Milo C. Huempfner VA Outpatient Clinic, Green Bay, Wisconsin -- VOSB/SDVOSB Set-Aside
NEW (Base+4): Janitorial Services for the Milo C. Huempfner VA Outpatient Clinic, Green Bay, Wisconsin -- VOSB/SDVOSB Set-Aside
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015342313 SEMICONDUCTOR DEVIC: Line 0001 Qty 401 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solici...
81--HOLDER ASSEMBLY,CAR
Proposed procurement for NSN 8145015749191 HOLDER ASSEMBLY,CAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 92878 182K0358-1-SV. The solicitation is a...
63--SIREN,ELECTRIC MOTO
Proposed procurement for NSN 6350015057621 SIREN,ELECTRIC MOTO: Line 0001 Qty 13 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 75 UI FT Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS ADO Line 0002 Qty 75 UI FT Deliver To: USNS ARCTIC T AOE 8 By: 0020 DAYS A...
93--NONMETALLIC CHANNEL
Proposed procurement for NSN 9390016284285 NONMETALLIC CHANNEL: Line 0001 Qty 3 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0JKF0 926/04800. The solicitation is an RFQ...
58--PANEL,CONTROL,ELECT
NSN 7H-5895-015091383, TDP VER 001, REF NR 90-207, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
51--ADAPTER,BOTTLE JACK
Proposed procurement for NSN 5120016850369 ADAPTER,BOTTLE JACK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSISTOR
Proposed procurement for NSN 5961010516655 TRANSISTOR: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 3B...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014802961 CORD ASSEMBLY,ELECT: Line 0001 Qty 177 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011903579 FILTER ELEMENT,FLUI: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 254 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
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