34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
Federal Contract Calendar: November 02, 2022 (Page 7 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--BOLT,U
Proposed procurement for NSN 5306009534115 BOLT,U: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013556718 SPRING,HELICAL,COMP: Line 0001 Qty 17 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
39--FRAME,HOIST
Proposed procurement for NSN 3950013214526 FRAME,HOIST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 11201 1353AS115-1; 1BAG3 1353AS115-1. The sol...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014875721 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 99517 V1E10565 ITEM 16; 99517 V2B1...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173375 FUEL SERVICING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66144 98-2002-1-XXX; 66144 AGE400S-GP12VD...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012222929 BRACKET,MOUNTING: Line 0001 Qty 47 UI EA Deliver To: By: 0514 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--TEST SET,RADIO FREQ
Proposed procurement for NSN 6625015947876 TEST SET,RADIO FREQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 76301 A05G0681-1. The solicitation is an RF...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 9W-55107 CD 3733; 75477 B3733. The soli...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
USPSC - Operations Assistant/Specialist - Washington D.C., (Multiple, Tandem, Ladder) (GS-9/10)
SOLICITATION NUMBER: 72C0T123R00004 SYNOPSIS ISSUANCE DATE: November 2, 2022 SUBJECT: Synopsis/Pre-Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United State...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915000557786 PARTS KIT,PUMP,OVER: Line 0001 Qty 19 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
42--BODY,GAUGE,BREATHIN
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 15927 200280-01. The solicitation is a...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015833123 CONTROL ASSEMBLY,PU: Line 0001 Qty 11 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340013069903 COVER,ACCESS: Line 0001 Qty 122 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
13 - M492 Cutter Cartridge Actuated MK18 MOD 0
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
RFI- NGA Digital Facility Management Solutions
The purpose of this Request for Information (RFI) is to gain information on current Industry practices and receive guidance from interested contractors on how best to formulate a contract(s) to effect...
MSA CARTRIDGE
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...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963013096878 ELECTRONIC MODULE,S: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Approved sources are 07618 66611148; 07618 LB6661148; 627...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588667 POSI-VAC STARTER KI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0YBX0 151084. The solicitation is an RFQ a...
58--TELEPHONE
Proposed procurement for NSN 5805200076517 TELEPHONE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38200 148955-1. The solicitation is an RFQ and will...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145014991885 MODIFICATION KIT,SH: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO Approved source is 66503 8920-020. The solicitation i...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011953946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 52374 L-120-20-7.5-3G8282A. The solicitatio...
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