10--BASE,REAR SIGHT
Proposed procurement for NSN 1010014918630 BASE,REAR SIGHT: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Federal Contract Calendar: November 02, 2022 (Page 17 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.
43--PUMP UNIT,RECIPROCA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.30|WWR|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016455558 LANYARD,SAFETY,INDU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BUMPER
Proposed procurement for NSN 5340011850404 BUMPER: Line 0001 Qty 1799 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Draft Request for Proposal - Maintenance, Repair, Overhaul, and Logistics Support for Fleet Readiness Center, Aviation Support Equipment
Command Fleet Readiness Center (COMFRC) intends to award a single source Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Fleet Readiness Center, Aviation Support Equipment (FRCASE) service...
43--IMPELLER,PUMP,CENTR
Procurement, Qty. 1 NSN: 7HH 4320 013887047 Nomenclature: IMPELLER,PUMP,CENTR. See attached solicitation for further information and TDP details.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
53--NUT STRIP
Proposed procurement for NSN 5310011799043 NUT STRIP: Line 0001 Qty 1054 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0309 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014062130 SEAL,PLAIN: Line 0001 Qty 188 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015089846 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828308 SHEETING,REFLECTIVE: Line 0001 Qty 223 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76381 7010302697. The solicitation is an...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
53--HINGE,BUTT
Proposed procurement for NSN 5340011140132 HINGE,BUTT: Line 0001 Qty 1122 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510012941477 DOOR,VEHICULAR: Line 0001 Qty 29 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--ROLLERASSEMBLY
Proposed procurement for NSN 1680015965658 ROLLERASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985012698284 ATTENUATOR,FIXED: Line 0001 Qty 114 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,DOME
Proposed procurement for NSN 6220016009425 LIGHT,DOME: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0053 DAYS ADO This is a source controlled drawing item. Approved source is 5755...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013170674 SUPPORT,STRUCTURAL: Line 0001 Qty 38 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--DIFFUSER ASSEMBLY,B
Proposed procurement for NSN 1660007331183 DIFFUSER ASSEMBLY,B: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6515--Dell Monitors
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014398992 BRACKET,MOUNTING: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved source is 13567 268471-1. The solicitation is...
6515--BIOM 5 ADAPTER FOR RESIGHT 36C252-23-AP-0236 695-23-1-969-0021
Solicitation: 36C25223Q0132 Brand Name or Equal Four (4) Oculus BIOM 5 Non-Contact Wide Angle Viewing System.
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342005509526 MOUNT,RESILIENT,WEA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 18444 15P2000A. The solicitation is an RFQ...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912111 CASE,PHOTOGRAPHIC E: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Approved source is 65442 1470 BLACK COLOR. The sol...
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