49--PIN FWD MOUNT,AIRCR
Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is...
Federal Contract Calendar: October 03, 2022 (Page 11 of 30)
Contract Opportunities Published:
726
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
Request for Information for USAID/Malawi VMMC Service Delivery Provision Activity.
Greetings Stakeholders: The United States Agency for International Development (USAID) Mission in Malawi seeks feedback from all interested organizations regarding the currently planned USAID/Malawi V...
16--ISD THREAT INDICATO
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source i...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011912734 COUPLING,CLAMP,GROOVED: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Line 0002 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016576295 NUT,SELF-LOCKING,HE: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015264281 PANEL,INDICATING,LI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
16--IANALOG,PWA,AIRCRAF
Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
53--BOLT,LOCK
Proposed procurement for NSN 5340251603180 BOLT,LOCK: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are F6573 7421423054; N0013 68113574-02. The solicita...
59--ADAPTER,HEADSET
Proposed procurement for NSN 5965016598389 ADAPTER,HEADSET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0ERB9 LT-C-0146-00; 52088 N166290-1. The soli...
R602--Courier Contract | Follow-On/Base+4OYs | Start Date: 11/1/22
Courier Service Dayton VAMC and CBOC.
Sources Sought: Nonpersonal Services Family Nurse Practitioner and or Physician Assistant for Chinle Comprehensive Health Care Facility, Chinle, Arizona
This Sources Sought Notice is issued in accordance with FAR 5.101. The purpose of this notice is to identify potential sources providing Non-Personal Service Contracts -Family Nurse Practitioner (FNP)...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000089887 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 62228 K894805. The solicitation is an RFQ...
66--PITOT-STATIC TUBE
Proposed procurement for NSN 6610015143539 PITOT-STATIC TUBE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0366 DAYS ADO Approved sources are 59885 0859AL4; 76301 74-720051-103. T...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561436 FLAG,NATIONAL: Line 0001 Qty 4800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0122 DAYS ADO The solicitation is an RFQ and will be available at th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014613104 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 71956 088310-000-3. The solic...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 24 UI EA Deliver To: W8A7 SDARNG ELEMENT, JF HQ By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
61--SENSOR,T2P2
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ an...
58--DETECTOR,RADIO FREQ
Proposed procurement for NSN 5895004083791 DETECTOR,RADIO FREQ: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011407990 BOLT,CLOSE TOLERANC: Line 0001 Qty 583 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975016687881 PROTECTOR,ELECTRICA: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 21269 C637-2713. The solicitation is an RF...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013279690 SCREW,CLOSE TOLERAN: Line 0001 Qty 2048 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 06725 AIC1652-4-13A; 06950 SC3102-4-13...
14--GENERATOR,ELECTRONI
Proposed procurement for NSN 1420011315093 GENERATOR,ELECTRONI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved s...
59--SWITCH,TRANSFER
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The solic...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
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