30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014825405 CONNECTING LINK,RIG: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 12, 2022 (Page 13 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
J049--Elevator Maintenance Service Contract
The Northern Arizona VA Healthcare System, Prescott Arizona VA Medical campus is seeking offers for their elevator maintenance and repairs as needed. Please refer to the solicitation posted under 36C2...
16--SHIELD,HEAT
Proposed procurement for NSN 1630017011918 SHIELD,HEAT: Line 0001 Qty 3146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97153 72-411. The solicitation is an RFQ and wil...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012610333 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 70628 13111-6; 98769 1509761-101. The so...
80--ANTISEIZE COMPOUND
Proposed procurement for NSN 8030002865453 ANTISEIZE COMPOUND: Line 0001 Qty 520 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicit...
16--ROD ASSEMBLY
Proposed procurement for NSN 1650009416344 ROD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
15--GEARBOX ASSEMBLY,TR
Proposed procurement for NSN 1560006090730 GEARBOX ASSEMBLY,TR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680014931810 INDICATOR,LIQUID QU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 1K2S2 VE207562. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019501 CABLE,POWER,ELECTRI: Line 0001 Qty 22000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicita...
16--ADAPTER KIT
Proposed procurement for NSN 1680016824597 ADAPTER KIT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 82340 2006770-1. The solicitation is an RFQ and wi...
29--HOUSING ASSEMBLY,AC
Proposed procurement for NSN 2995012625636 HOUSING ASSEMBLY,AC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 741822; 79318 741822. The...
Consumer Financial Protection Bureau (CFPB)-Office of Minority and Women Inclusion (OMWI) "How to do Business with CFPB" Webinar
The Consumer Financial Protection Bureau (CFPB) Office of Minority and Women Inclusion (OMWI) is dedicated to increasing opportunities for Minority and Women-Owned Businesses. The CFPB will host a Min...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011637634 SCREW,MACHINE: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 45934 1168315-1. The solicitation is an RFQ...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680011538502 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0ZWK8 CC15166-001; 99167 721606A. The sol...
Request for Information: Hazardous Waste Disposal
U.S. Army Combat Capabilities Development Command Chemical Biological Center (DEVCOM CBC) requires a qualified vendor to provide all the necessary labor, supervisor, materials, tools and equipment to...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012229194 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a source controlled drawing item. Approved source...
Ott Story Environmental Remediation Construction
***A solicitation has been posted for this contract opportunity. W911XK22B0003 solicitiaton is active it just did not link with this pre-solictation notice. **** The U.S. Army Corps of Engineers Detro...
Integration and Platform Service Support
SOURCES SOUGHT Integration and Platform Service Support Contracting Office: AFLCMC/HBCK, 55 VIDEMUS OMNIA VIEW, STE 3A7, Offutt AFB, Nebraska 68113-7500 INTRODUCTION This is not a solicitation. This S...
DRIVE SOCKET
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CABLE ASSEMBLY,
Proposed procurement for NSN 5995010344161 CABLE ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110015089295 BEARING, BALL, ANNULAR: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 52676 61808-2RS1; 98523 176538; 9852...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013317368 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO The solicitation is an RFQ and will be available at...
16--EMI CHUTE
Proposed procurement for NSN 1680016452992 EMI CHUTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--RING,WEARING
Proposed procurement for NSN 4320012516208 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654C0486 C030A. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014851459 WIRING HARNESS,BRAN: Line 0001 Qty 49 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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