56--TREAD,METALLIC,NONS
Proposed procurement for NSN 5670013341258 TREAD,METALLIC,NONS: Line 0001 Qty 53 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: November 02, 2022 (Page 16 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015165386 SHIPPING AND STORAG: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 0TJ49 214039001; 11214 472-FTLK-LG-137...
6515--Dell Monitors
STATEMENT OF NEED GENERAL: James A. Haley Veterans Hospital, OI&T Service at 13000 Bruce B. Downs Blvd, Tampa, Florida 33612, has a requirement for computer monitors. The monitors will be used in dire...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is a...
16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0387 DAYS ADO This is a source controlled drawing item. Approved sourc...
FCC Allenwood Subsistence FORM 10 Qtr 2 FY23 Combined Synopsis Solicitation
FCC Allenwood Subsistence FORM 10 Qtr2 FY23 Combined Synopsis Solicitation
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810004134679 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
TAPE
1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE AR...
38--ROLLER,ROLLER FAIRL
Proposed procurement for NSN 3815013695248 ROLLER,ROLLER FAIRL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460012214395 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95802 426073-231. The solicitation is an RF...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013476558 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680010477140 PANEL,INDICATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 563J1 16VK007-2; 80477 900-002-254-01; 81755...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016046001 CLAMP,LOOP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
53--BUMPER
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 4877 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
16--BASE,MOUNTING FRAME
Proposed procurement for NSN 1680014827038 BASE,MOUNTING FRAME: Line 0001 Qty 181 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DFAS CX Support
DFAS Customer Experience Analytics: Please see attached SOW for additional information. THIS IS A SOURCES SOUGHT ONLY. An award is anticipated, however the RFQ will not occur until a later date. Small...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305011579135 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 8858 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 17283 60-16-6403A; 96169 60-16-6403A...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015433575 CARTRIDGE,DEHYDRATO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTIO...
31--SHOE ASSY,PLAIN CHROME
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015474334 CAP,PROTECTIVE,DUST: Line 0001 Qty 1996 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--COUPLING,CABLE,QUIC
Proposed procurement for NSN 1680010199332 COUPLING,CABLE,QUIC: Line 0001 Qty 8 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0218 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The...
53--PIN,SPRING
Proposed procurement for NSN 5315006900544 PIN,SPRING: Line 0001 Qty 9167 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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