58--RECEIVER,RADAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
Federal Contract Calendar: October 12, 2022 (Page 24 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.
DA01--RFI for VBMS Modernization Plan Development (VA-23-00010122)
Page 2 of 2 US Department of Veterans Affairs Request for Information/Sources Sought Modernization and Transformation Planning This is a Request for Information (RFI) only issued for conducting market...
43--FILTER ELEMENT,FLUI
NSN 7H-4330-014379121-X3, TDP VER 007, QTY 16 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
16--PARTS KIT,GEARBOX
Proposed procurement for NSN 1680015137549 PARTS KIT,GEARBOX: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 5H860 87622-01. The solicitation is an...
53--WASHER,KEY
Proposed procurement for NSN 5310016980728 WASHER,KEY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--RIVET,BLIND
Proposed procurement for NSN 5320016300279 RIVET,BLIND: Line 0001 Qty 280 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--VALVE,REED
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 39 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015912157 FILTER ELEMENT,FLUI: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3EXK7 1450021. The solicitation is an RFQ...
49--MOUNT ASSEMBLY,CAME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.01|T3G|215-697-5271|TIA.JOHNSON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014597028 YOKE,UNIVERSAL JOIN: Line 0001 Qty 36 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ a...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330008559920 SEAL,NONMETALLIC SP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
25--HOTBOX CONTAINMENT
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0179 DAYS ADO This is a source controlled drawing item. Approved source...
16--CANOPY RELEASE
Proposed procurement for NSN 1670008666878 CANOPY RELEASE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006906988 BOLT,MACHINE: Line 0001 Qty 470 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120923 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: 0189 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6YR USALRCTR FT HOOD...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530014833949 ACTUATOR,SPRING BRA: Line 0001 Qty 899 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012605962 PUMP,RECIPROCATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are C7041 3537; C9308 12746; K6539 00308. The...
Silent Watch Software Update
This solicitation is being issued under the authority of the Federal Acquisition Regulation (FAR) 13.106-1(b)(1): Soliciting from a Single Source. This solicitation is restricted to Kidde Technologies...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014626961 RESOLVER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08815 12976451. The solicitation is an...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040013275446 BRACKET,EYE,ROTATIN: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
61--GENERATOR SET,DIESE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.01|T3G|215-697-5271|TIA.JOHNSON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 11083 134-0467. The solicitation is an RFQ...
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