61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014863274 MOTOR,DIRECT CURREN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 1KWT0 036672; 1KWT0 085174 ITEM 3....
Federal Contract Calendar: November 02, 2022 (Page 5 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.
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015586141 COVER,PROTECTIVE,DU: Line 0001 Qty 266 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 7996-1. The solicitation is an RFQ and...
34--TORCH SET,WELDING
Proposed procurement for NSN 3433002946743 TORCH SET,WELDING: Line 0001 Qty 119 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
16--STEP SPECIAL
Proposed procurement for NSN 1680016736887 STEP SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 29780 807944-409. The solicitation is an RFQ and w...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340000886878 WHEEL,SOLID,NONMETA: Line 0001 Qty 161 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340016216500 DAMPER,SHIMMY: Line 0001 Qty 35 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solicit...
42--REGULATOR,BREATHING
Proposed procurement for NSN 4240015561785 REGULATOR,BREATHING: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 88103. The solicitation is an RFQ a...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011520950 CAP,PROTECTIVE,DUST: Line 0001 Qty 152 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095001095887 PLATE,BOMB EJECTOR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--PLATE,MENDING
Proposed procurement for NSN 5340012662995 PLATE,MENDING: Line 0001 Qty 148 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330011804806 GASKET: Line 0001 Qty 329 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--COWLING
Proposed procurement for NSN 1560200082023 COWLING: Line 0001 Qty 5 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807552 DOOR,VEHICULAR: Line 0001 Qty 31 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is an RFQ...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 98 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,RADIAL
Proposed procurement for NSN 3110015548779 BEARING,RADIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 17454 122E1653. The solicitation is an RFQ and w...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011573021 ARMATURE,MOTOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 63743 2254-5GR1 ITEM 58; 63743 888146-0...
16--BEARING,BALL,SEALED
Proposed procurement for NSN 1680015478345 BEARING,BALL,SEALED: Line 0001 Qty 71 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 119 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Global Command Terrestrial Communication V - Support Services
General Information Document Type: Request for Information Posted Date: November 02, 2022 Response Date: December 02, 2022 Classification Code: D – Information technology services, including telecommu...
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...
42--FITTING ASSEMBLY,FI
Proposed procurement for NSN 4210012949677 FITTING ASSEMBLY,FI: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO Approved source is 05167 52100022-1. The solicitatio...
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