58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855014426413 CELL ASSEMBLY,OPTIC: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 13567 268788. The solicitation is an RFQ...
Federal Contract Calendar: October 18, 2022 (Page 31 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (259 opportunities)
Top Agency:
DEPT OF DEFENSE (822 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604037 VACU-SHROUD: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 0YBX0 155042. The solicitation is an RFQ and will...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XT USALRCTR FT WAINWRI By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
95--PLATE,METAL
Proposed procurement for NSN 9515001533289 PLATE,METAL: Line 0001 Qty 141 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--CUSHION,SEAT
Proposed procurement for NSN 1680011515258 CUSHION,SEAT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 29780 803576-403. The solicitation is an...
Uniform Rental and Laundering IDIQ
This is a combined synopsis/solicitation for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for uniform rentals and laundering. Proposals are due by 15:00 ET on October 28, 2022. Please s...
1. Electrical Preventative Maintenance (EPM) Phase 3 Services
Synopsis: NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. Any information submitted by respondents to...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810014404638 PARTS KIT,VALVE: Line 0001 Qty 189 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 09990 PA001-15. The solicitation is an RFQ an...
INSUL, ELBOW FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
J041--Ice Machine Cleaning and Maintenance Service
Pre Solicitation Notice VA Palo Alto Health Care System Palo Alto, CA The VA Palo Alto Health Care System, Palo Alto, CA has a need for Ice Machine Cleaning and Maintenance Service. Bidders are advise...
59--ANTENNA
Proposed procurement for NSN 5985015316667 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0154 DAYS ADO Approved source is 33258 AS-2493. The solicitation is an RFQ and wil...
59--LOUDSPEAKER-MICROPH
Proposed procurement for NSN 5965016818823 LOUDSPEAKER-MICROPH: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 14304 12041-3160-02; 7QAK7 12041-3160-0...
49--YOKE,COLLAPSIBLE SU
Proposed procurement for NSN 4920008870461 YOKE,COLLAPSIBLE SU: Line 0001 Qty 2 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved sources are 24617 6795877; 63005 6795877. The...
66--WAVE FORM SYNTHESIZ
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008493247 BEARING, BALL, ANNULAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved sou...
49--STRAP ASSEMBLY,BLAD
Proposed procurement for NSN 4920011664756 STRAP ASSEMBLY,BLAD: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918133 PARTS KIT,DIESEL EN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 16505 40348322; 39VG9 40348322. The soli...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 428 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016966962 PARTS KIT,FUSELAGE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 SRPV2200368-211. The solicitation is a...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120016687058 JACK,LEVELING-SUPPO: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 80298 50389-416. The solicitation is a...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670014505577 SCALE,WEIGHING: Line 0001 Qty 1 UI SE Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 06433 LPA400X-5. The solicitation is an RFQ...
53--BRACKET,MGB MAG,AIR
Proposed procurement for NSN 5340015739400 BRACKET,MGB MAG,AIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 89305 300757-5566-01. The solicitat...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 12000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
16--SWIVEL ASSEMBLY
Proposed procurement for NSN 1650014884018 SWIVEL ASSEMBLY: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 14798 144975-15P14P06G. The solicita...
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