53--PLATE,MOUNTING
Proposed procurement for NSN 5340015221785 PLATE,MOUNTING: Line 0001 Qty 220 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: November 08, 2022 (Page 26 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
14--BOOT,ACTUATOR,STAGE
Proposed procurement for NSN 1420000739307 BOOT,ACTUATOR,STAGE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--FOOTREST,GUNNER ASS
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 94 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SLIDE,DRAWER,EXTENSION
Proposed procurement for NSN 5340013290170 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 60 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation for a Concessions Business Opportunity for Visitor Convenience Items and Vending at Cades Cove, Oconaluftee, and Sugarlands Visitor Centers, Clingmans Dome Information Station, and the Great Smoky Mountains Institute at Tremont within Great Sm
The National Park Service (NPS) releases the Prospectus to solicit proposals for the award of a Concession Contract to provide for visitor convenience items and vending at Cades Cove, Oconaluftee, and...
61--PANEL,CONTROL
Proposed procurement for NSN 6110001019821 PANEL,CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
5975--Line Isolation Monitor Replacement
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999004977836 SHIELDING GASKET,EL: Line 0001 Qty 300 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 18565 03-0101-7646; 18565 510-5041; 6441...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014546903 PIN,STRAIGHT,HEADLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--HOUSING,OIL SUMP,AI
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014951291 RESPIRATOR,AIR FILT: Line 0001 Qty 184 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved sources are 76381 7100134949; ZD484 0412799...
48--VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
RUBBER MATTING
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572104 CABLE ASSEMBLY,POWE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 17476 218089129; 24727 218089129; 96169...
20--WEDGE
NSN 1H-2040-010848064-SQ, TDP VER 009, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete...
53--PIN,BLADE,SOLID
Proposed procurement for NSN 5315015374652 PIN,BLADE,SOLID: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
Q301--RFQ DERMA PATHOLOGY SERVICES SLC
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016852507 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 61090 TGC2700A. The solicitation is an RFQ...
Offshore USPSC Senior Governance Advisor
General Statement of Purpose of the Contract Background: The 2022-2026 National Development Plan outlines key governance reform strategies: decentralization, strengthening of transparency and accounta...
53--O-RING
Proposed procurement for NSN 5331016182067 O-RING: Line 0001 Qty 283 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--ANTENNA
Proposed procurement for NSN 5985015464116 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 26512 C1001A9015-1; 97942 C1001A9015-1. The solicitat...
16--FITTING,SEAT BELT
Proposed procurement for NSN 1680012778219 FITTING,SEAT BELT: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 07YQ3 0001-84-0021. The solicitati...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved sources are 58655 PRB-8H; 89954 123D6288P3. The...
61--BATTERY ASSY, EXTER
NSN 7H-6140-016876929, TDP VER 001, REF NR FA10394, QTY 30 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed...
59--INTERCONNECT-CONTRO
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
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