43--PUMP,ROTARY
Proposed procurement for NSN 4320013170692 PUMP,ROTARY: Line 0001 Qty 98 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0020 DAYS ADO Approved source is 84760 31816. The solicitation is an RFQ a...
Federal Contract Calendar: October 16, 2022 (Page 9 of 16)
Contract Opportunities Published:
386
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (380 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (142 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.
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 1N929 L3029042-004. The solicita...
16--NOZZLE ASSY,CABIN O
Proposed procurement for NSN 1680015834361 NOZZLE ASSY,CABIN O: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013483051 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHE...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016052245 METER,FLOW RATE IND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-5000-01. The solicitation is...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the...
66--KIT,INSPECTION
Proposed procurement for NSN 6635015351077 KIT,INSPECTION: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1KY21 KIT-UT-X1058. The solicitation is an...
46--MEMBRANE
Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will be...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011780204 NUT ASSEMBLY,SELF-L: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO This is a source controlled drawing item. Approved...
30--GEAR,BEVEL
Proposed procurement for NSN 3020009817468 GEAR,BEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
58--ALIGNMENT FIXTURE,L
Proposed procurement for NSN 5860016058534 ALIGNMENT FIXTURE,L: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved source is 75957 XT770. The solicitation is an RFQ...
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010-...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015645434 SHAFT,SHOULDERED: Line 0001 Qty 509 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3T081 79802. The solicitation is an RFQ a...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345014528114 FLAG,ORGANIZATIONAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0079 DAYS ADO The solicitation is an RFQ and will be available...
17--SEAT,VINYL BUCKET,A
Proposed procurement for NSN 1740015382634 SEAT,VINYL BUCKET,A: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014377348 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 13 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: SOCOM SPT TO FORT BRAGG B...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810011222572 VALVE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO Approved source is 73030 11216-1. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000042277 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 99657 2183637-2674; 99657 218363MV74...
17--BLEEDER ASSEMBLY,DA
Proposed procurement for NSN 1730009532216 BLEEDER ASSEMBLY,DA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 1BAG3 65700-10072-041; 78286 657...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455002695757 DECORATION SET,INDI: Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be availabl...
53--PIN,SPRING
Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 987 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 08484 BL-14792; 08484 BL-14792-2. The solicitati...
16--SLEEVE,DIRECTIONAL CON
Proposed procurement for NSN 1650010834884 SLEEVE,DIRECTIONAL CON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81873 28010080-023. The solicitat...
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