47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159850 CONNECTION,FLEXIBLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 18444 302718-100. The solicitation is a...
Federal Contract Calendar: November 15, 2022 (Page 24 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (332 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.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011272140 MOTOR,DIRECT CURREN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0267 DAYS ADO Approved sources are 17472 6037-0003-01; 17472 6037-0...
53--O-RING
NSN 1H-5331-016651225-D7, TDP VER 001, QTY 200 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is PARTIALLY set aside for small business concerns (se...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014988147 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4092 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 4012 UI EA Deliver To: DLA DISTRIBUT...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011582417 CONNECTOR BODY,RECE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 53669 DE9E10-038PY375. The solicitatio...
45--PRIVACY,TENT
Proposed procurement for NSN 4510014850763 PRIVACY,TENT: Line 0001 Qty 392 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0080 DAYS ADO Approved sources are 1NXM2 D117PUP; 1NXM2 D264PUP. The solicit...
29--PUMP ASSEMBLY,FUEL
Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL: Line 0001 Qty 554 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|HS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
49--TESTER,AUTOMATIC PA
Proposed procurement for NSN 4920013668040 TESTER,AUTOMATIC PA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 93455 6113100-01. The solicitation is a...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011931870 VALVE,LINEAR,DIRECT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 09990 85562-02P; 75Q65 2CK182. The solic...
53--KNOB
Proposed procurement for NSN 5355008828976 KNOB: Line 0001 Qty 12 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
USDA Seeking General Office Space for Lease in Preston, GA
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: GA City: Preston Delineated Area: Preston Georgia City Limits Minimum Sq. Ft. (ABOA): 3,380 Maximum Sq. Ft. (ABOA):...
59--WIRING HARNESS
Proposed procurement for NSN 5995015476539 WIRING HARNESS: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO Approved source is 98897 21MJ701-3. The solicitation is a...
53--WASHER,LOCK
Proposed procurement for NSN 5310005845272 WASHER,LOCK: Line 0001 Qty 10 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADO Line 0002 Qty 621 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340002522350 TRACK,SLIDING DOOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
42--SIAMESE CONNECTION,
Proposed procurement for NSN 4210002887861 SIAMESE CONNECTION,: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
70--INTERFACE UNIT,DATA
NSN 7H-7025-016820040, TDP VER 001, REF NR C9300-24UX-E, QTY 13 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667346 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4XB60 34000D1562551-14. The solicitation is...
Natural Resources Program Implementation
Services contract providing implementation of the natural resources program at USAG Bavaria (Tower Barracks (TB), Rose Barracks (RB), and Grafenwoehr Training Area (GTA)). Conservation related require...
58--MIXER-OSCILLATOR AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|AJR|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014231854 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 35795 N-736 20T60PSI 6IN; 35795 YB23...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530219111490 ARM,CONTROL,VEHICUL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0138 DAYS ADO Approved sources are 56161 10501118; S3002 2403-8222.00. The...
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