48--VALVE,REGULATING FL
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
Federal Contract Calendar: October 24, 2022 (Page 18 of 21)
Contract Opportunities Published:
511
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 04638 2600255-001. The solicit...
48--DAMPER,INNER,ANTI-I
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-I: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Approved source is 79318 320971. The solicitation i...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159858 CONNECTION,FLEXIBLE: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 18444 302707-100. The solicitatio...
81--CAN,HERMETIC SEALIN
Proposed procurement for NSN 8110012251677 CAN,HERMETIC SEALIN: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--CONVERTER,FREQUENCY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015126627 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 15617 CPRI-FB Q15487B. The solicitation is...
BEARING,PLAIN,ROD END
Solicitation Number SPE4A623Q0114 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
48--VALVE,GATE
Proposed procurement for NSN 4820011475257 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0020 DAYS ADO Approved source is 11859 5778. The solicitation is an RFQ and will be a...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0414 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION BARST...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940997233282 COVER,TERMINAL BOAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0217 DAYS ADO Approved source is U9143 75A787081-2001. The solicitat...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896665 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0EYA6 WDI000047-002. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011128273 ELECTRON TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved sources are 27914 3603247-0001; 80080 L4693; 89146 L469...
59--LOUDSPEAKER-CONTROL
Proposed procurement for NSN 5965200068178 LOUDSPEAKER-CONTROL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 38200 148958-1. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040999952066 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is K0824 PE21726. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016242794 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0412 DAYS ADO Approved source is 60118 20E0243-1. The solicitation is...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810011062062 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015642385 ARMOR,TRANSPARENT,V: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 216 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
28--PISTON,VALVE
Proposed procurement for NSN 2815014345188 PISTON,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 02978 CPR124822. The solicitation is an RFQ and wi...
53--BUCKLE
Proposed procurement for NSN 5340016652989 BUCKLE: Line 0001 Qty 56 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--FIT REMOV WP IMPELL
Proposed procurement for NSN 2815015643604 FIT REMOV WP IMPELL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 XXBNN667420. The solicitation is an R...
Z1DA--528A5-17-531 UPGRADE BUILDING 8 BASEMENT HEATING SYSTEM CANANDAIGUA, NY VAMC
SCOPE OF WORK Project No. 528A5-17-531 Upgrade Heating System for Building 8 Basement Canandaigua, VA Medical Center, 400 Fort Hill Avenue Canandaigua, NY 14424 The general scope of this project is to...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 17476 1155427-108. The solicitation is an R...
49--NRP,ENGINE SUPPORT,
Proposed procurement for NSN 4920016196029 NRP,ENGINE SUPPORT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 06700-30006-041. The solicitation is...
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