53--SEAL
Proposed procurement for NSN 5330011910180 SEAL: Line 0001 Qty 784 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Approved source is 98391 1211115-107. The solicitation is an RFQ...
Federal Contract Calendar: October 09, 2022 (Page 6 of 6)
Contract Opportunities Published:
146
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (144 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (50 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.
61--POWER SUPPLY UNINTE
Proposed procurement for NSN 6130015879940 POWER SUPPLY UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS DETROIT LCS 7 By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: USS DETROIT By: 0005 DAYS ADO Ap...
16--CAM,ANTI-FLAP
Proposed procurement for NSN 1615011589622 CAM,ANTI-FLAP: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DA...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510013755419 HOUSING,PANEL,VEHIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 76301 J52H0679-3. The solicitation...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008542600 SWITCH,THERMOSTATIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0024 DAYS ADO Approved source is 82647 21346. The solicitation is a...
48--CARTRIDGE,OIL BYPAS
Proposed procurement for NSN 4820011240309 CARTRIDGE,OIL BYPAS: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved sources are 45934 11E76-2; 55193 VD-210...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012733653 VALVE,RELIEF,PRESSU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 5P967 BBSAA05SGG. The solicitation is an RF...
59--RADOME
Proposed procurement for NSN 5985015399124 RADOME: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Approved sources are 03640 264A055-1; 0A0L8 264A055-1. The solicitation...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 70508 81000-121. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 3DGR3 50506003; 60359 MTM-2412. The solicitatio...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011616811 PLATE,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: M F CDR SUPPLY SQUADRON B...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940016688956 CLEANER,PRESSURE,SO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 38SD5 25SFP-50. The solicitation is an RFQ...
58--SURVEILLANCE,THERMA
Proposed procurement for NSN 5855016855457 SURVEILLANCE,THERMA: Line 0001 Qty 7 UI EA Deliver To: PERFORMANCE MONITORING TEAM By: 0020 DAYS ADO Approved source is 64869 T530. The solicitation is an RF...
66--TEST SET,FLOW RATE
Proposed procurement for NSN 6680016315312 TEST SET,FLOW RATE: Line 0001 Qty 8 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Approved source is 63576 NWA0043. The solicitation i...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342012923497 COUPLING,CLAMP,GROO: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 15284 4067-6400. The solicitation is an R...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 01002 9L10MAS001; 15090 6458152; 15090 65...
29--TURBOSUPERCHARGER,E
Proposed procurement for NSN 2950015875257 TURBOSUPERCHARGER,E: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 11083 10R-3280; 11083 269-2926. The soli...
SPE4A722R0740 - J&A
J&A - SPE4A722R0740
R430--537 - UNARMED SECURITY SERVICE - ABJ AND HARRISON PRRC CBOC'S - 3-1-2023 THRU 2-28-2024 - BASE + 4
SUBMITTED QUESTIONS WITH RESPONSES TO WUESTIONS
36C25622R0085 Z1DZ--520-22-3-7071-0001 - Installation of Project No. 520-22-178, Correct FCA Deficiencies,
The purpose of this amendment is to cancel Solicitation 36C25622R0085 for Project 520-22-178, Correct FCA Deficiencies, Biloxi, MS. See Amendment A0001 for details.
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