15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010399178 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 17765 64-1175Y34. The solicitatio...
Federal Contract Calendar: October 03, 2022 (Page 14 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.
49--ADAPTER,TEST
Proposed procurement for NSN 4920015291796 ADAPTER,TEST: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Approved source is 78286 7450279-2. The solicitation is an RFQ and w...
59--CAPACITOR,VARIABLE,
Proposed procurement for NSN 5910017014219 CAPACITOR,VARIABLE,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 97942 103K934G03. The solicitation is a...
Logistic Services FLETC Glynco, GA
Federal Law Enforcement Training Center (FLETC), Glynco campus has a need to acquire the services for providing logistics, mail/messenger, property movement, assembly, repair and installation of vario...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995012916607 WIRING HARNESS,BRAN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895016127985 INSTALLATION KIT,EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 62950 D012200-P-01ITEM3; 62950 SD0122...
17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--FREEZER,MECHANICAL,
Proposed procurement for NSN 4110014453075 FREEZER,MECHANICAL,: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 66682 F50-2M-SN-MLR. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560006019286 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 98897 3354668-4. The solicitation is...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130010611095 POWER SUPPLY SUBASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 07187 4030474-901; 0SML3 4030474...
DG11--Satellite TV Installation & Service Northern Arizona VA Healthcare System Prescott VA Medical Campus
SCOPE: The Northern Arizona VA Healthcare System (NAVAHCS) requires a commercial grade Satellite TV solution in its patient care rooms/areas, with a minimal channel line-up, including installation, su...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005850280 COUPLING HALF,QUICK: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved source is 00624 015519S4-16. The solicita...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970001475675 TAPE,INSULATION,ELE: Line 0001 Qty 456 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--PIN-RIVET
Proposed procurement for NSN 5320012685598 PIN-RIVET: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 06725 HLT122-8-10; 06950 HLT122-8-10; 17...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation i...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660015353476 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 581...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014470494 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: 0000 HQ HQ ASG KUWAIT By: 0020 DAYS ADO Approved source is 34228 071956. The solicitation is an RFQ and...
Y1DA--Project 671-18-106, Replace Water Softeners - San Antonio
THIS IS A PRESOLICIATION NOTICE AN INVITATION FOR BID WILL BE POSTED ON OR ABOUT JULY 5, 2022. Replace Water Softeners at the Audie L. Murphy VA Medical Center San Antonio, Texas 36C25722B0024 The Dep...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 33 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 06144 BACB10A336E; 32828 B-655...
59--WIRING HARNESS
Proposed procurement for NSN 5995015514447 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO This is a source controlled drawing item. Approved sources...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015515184 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0385 DAYS ADO Approved source is 0ZWK8 2039719-1. The solicitation is an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000528285 COVER,ACCESS,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 05476 FCE54782; 56221 2F1-4-35628. The s...
16--PITCHLOCK ASSEMBLY,
Proposed procurement for NSN 1615011594699 PITCHLOCK ASSEMBLY,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1K556 70108-28052-042; 57563 70108-28052...
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