59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011173550 SWITCH,SENSITIVE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 27192 6984H47A; 56034 002-9 PIECE 981;...
Federal Contract Calendar: September 27, 2022 (Page 20 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0189 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XB USALRCTR JB MCGUI...
16--MOTOR CONTROLLER OB, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015854988-P8, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
V226--Wheelchair Transport Wade Park and CBOC | Base+2OY's | PoP start Date: 11/01/22
Wheelchair Transport Cleveland VAMC and CBOC.
59--INSULATOR ASSEMBLY
Proposed procurement for NSN 5970015225414 INSULATOR ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 4N727 310D024-1. The solicitation is an RFQ...
59--INSULATOR,CELL BASE
Proposed procurement for NSN 5970010776019 INSULATOR,CELL BASE: Line 0001 Qty 163 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--LINING,FRICTION
Proposed procurement for NSN 3040013589001 LINING,FRICTION: Line 0001 Qty 8 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 44071 3.12.795R; U1570 3.12.795R; U1570 3.12.795R(A...
Permanent Part DFAC Renovation, Camp Mujuk
PERMANENT PARTY DFAC RENOVATION, CAMP MUJUK, POHANG "THIS IS A NON-WORK PLAN TASK ORDER RFP TO "LCS MATOC CONTRACT, AREA IV CONTRACTOR ONLY"
SCBA Air Cylinders for FES
72 EA Cylinder Valve Assembly 88 CUFT Lightweight Package Description: ASRC, Arctic Slope Regional Corporation Federal Field Services, LTD under the BOS contract FA3002-21-C-0003 is contemplating the...
16--CONTROL UNIT,STEERI
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. The Government phys...
25--TARPAULIN
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS...
35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 01551 6433-3. The solicitation is an RFQ and w...
10--BOOSTER,RECOIL
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820004558577 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Z1DA--607-21-155 UPGRADE EAGLE AND FREIGHT ELEVATORS (VA-23-00006591)
Accompanying Amendment 36C25222B0034 0003 Accompanying Amendment 36C25222B0034 - 0003 Upgrade Eagle & Freight Elevators William S. Middleton VA Hospital, Madison, WI I. bid opening information: the bi...
91--MON3
Proposed procurement for NSN 9135011465135 MON3: Line 0001 Qty 60000 UI LB Deliver To: DLA ENERGY-M-TERRA MISS NITRO By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--BRACKET,EYE,NONROTA
Proposed procurement for NSN 3040014197097 BRACKET,EYE,NONROTA: Line 0001 Qty 103 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 49 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...
31--BEARING,BALL,STACK
Proposed procurement for NSN 3110009390395 BEARING,BALL,STACK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Approved source is 38443 65951-11359-102. The solicitat...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014939743 CABLE ASSEMBLY,RADI: Line 0001 Qty 7 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140007123053 BATTERY,STORAGE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 74025 19205-001. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--MASK ASSY
Proposed procurement for NSN 1560010225003 MASK ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001824830 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--GROUND SUPPORT KIT
Proposed procurement for NSN 2920016656546 GROUND SUPPORT KIT: Line 0001 Qty 1 UI EA Deliver To: 0498 CS HHC HHC COMBAT SUST By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
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