16--STATOR ASSEMBLY
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO Approved source is 55284 59002936-001. The solicitation is a...
Federal Contract Calendar: November 01, 2022 (Page 15 of 19)
Contract Opportunities Published:
470
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (326 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003788557 STRAINER ELEMENT,SE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 3189017-1. The solicitation is an RF...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530012885878 TIE ROD,STEERING: Line 0001 Qty 16 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012165147 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 IC5181F101A6AA. The solicitation is an...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011407990 BOLT,CLOSE TOLERANC: Line 0001 Qty 583 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
10--SWIVEL,QUICK RELEAS
Proposed procurement for NSN 1005015299309 SWIVEL,QUICK RELEAS: Line 0001 Qty 6207 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT
Proposed procurement for NSN 5310010844462 NUT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 70236 8-40016-7. The solicitation is an RFQ and w...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011114533 CONNECTOR,PLUG,ELEC: Line 0001 Qty 83 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY
TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY 0001 NSN 7RH 5998-01-502-4846 SX PXI CHASSIS ASSEMBL SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CU...
28--CABLE ASSEMBLY,CIA,, IN REPAIR/MODIFICATION OF
NSN 7R-2840-015911511-SX, TDP VER 005, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Z1LZ--Parking Structure Cleaning, Inspection and Maintenance
The Great Lakes Acquisition Center on behalf of the Clement J Zablocki VA Medical Center is seeking a Contractor to provide all management, labor, equipment, materials, and supplies to wash down, visu...
R606--COURT REPORTING SERVICES BASE + 4 OPTION YEARS
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** COURT REPORTING SERVICES FOR EASTERN...
General Services Administration (GSA) seeks to lease the following space: Laredo, Texas
General Services Administration (GSA) seeks to lease the following space: State: TX City: Laredo Delineated Area: North: W Del Mar Blvd to E Del Mar Blvd East: Bartlett Ave South: W Saunders St (Hwy 5...
53--COVER,ACCESS
Proposed procurement for NSN 5340010730110 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015495704 PARTS KIT,DIESEL EN: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
95--SHEET,METAL
Proposed procurement for NSN 9535005231032 SHEET,METAL: Line 0001 Qty 6 UI SH Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0240 DAYS ADO Line 0002 Qty 18 UI SH Deliver To: DLA DISTRIBUTION CORPU...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is a...
48--DISK,VALVE
Proposed procurement for NSN 4820012344522 DISK,VALVE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 86090 28292. The solicitation is an RFQ and...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820005051142 VALVE,LINEAR,DIRECT: Line 0001 Qty 100 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 05722 65652-11206-042; 31...
45--UNIT HEATER,AIR CIR
Proposed procurement for NSN 4520004984174 UNIT HEATER,AIR CIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--PROBE,TEST
Proposed procurement for NSN 6625014696947 PROBE,TEST: Line 0001 Qty 212 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016579454 BRACKET,MOUNTING: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967368 BACKSHELL,ELECTRICA: Line 0001 Qty 62 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005150314 HOSE ASSEMBLY,NONME: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 00624 AE703290-1; 78570 96772;...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004542654 BEARING,BALL,ANNULA: Line 0001 Qty 703 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 70854 38FFTX2K5G18. The solicitati...
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