15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016836619 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 76301 74A400594-1001. The solicitation...
Federal Contract Calendar: October 04, 2022 (Page 4 of 22)
Contract Opportunities Published:
540
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (422 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (152 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.
95--SHEET,METAL
Proposed procurement for NSN 9535005852715 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920016565297 FIXTURE,AIRCRAFT MA: Line 0001 Qty 4 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 96487 SKD23174. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010930797 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 99657 281454-0001. The solicitation is an RFQ and will b...
Davis Mill Timber Sale - Eglin, AFB FL
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
47--ELBOW,HOSE
Proposed procurement for NSN 4730008990088 ELBOW,HOSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the...
47--COUPLING,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--CONTROL ASSEMBLY,EM
Proposed procurement for NSN 1680010081503 CONTROL ASSEMBLY,EM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO This is a source controlled drawing item. Approved sourc...
Hotel Lodging Accommodations
The purpose of this Sources Sought is to ascertain the capabilities and past performance of Hotels under the following Socio-economic: which includes 8(a), HUBZone, Service-Disable Veteran Owned, Woma...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183427 CLAMP,LOOP: Line 0001 Qty 513 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 83930 11767-10. The solicitation is an RFQ and wil...
16--SON LNCH DIST VALVE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017794 BOLT,MACHINE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
17--LADDER,AIRCRAFT MAI
Proposed procurement for NSN 1730014242857 LADDER,AIRCRAFT MAI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 56193 15226. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360000780122 SPRING,HELICAL,COMP: Line 0001 Qty 496 UI PG Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815010251213 CYLINDER SLEEVE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 7PZX0 16611531. The solicitation is a...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wi...
70--PROCESSOR GATEWAY
CONTACT INFORMATION|4|n7m3.12|HSA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015417007 SEPARATOR,WATER,LIQ: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1TLZ9 CFC 823. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330011396344 GASKET: Line 0001 Qty 371 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010180101 CONNECTING LINK,RIG: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017031221 SUPPORT,STRUCTURAL: Line 0001 Qty 765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A151862-2002. The solicitation is...
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