45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and wi...
Federal Contract Calendar: November 15, 2022 (Page 27 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.
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003620376 SWITCH,THERMOSTATIC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Approved sources are 09049 150T243-1; 76301 68B58015...
16--HOUSING,HYDRAULIC M
Proposed procurement for NSN 1650012151664 HOUSING,HYDRAULIC M: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO Approved source is 62983 622607. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011303450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011256924 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
66--BACKUP FLIGHT DISPL, IN REPAIR/MODIFICATION OF
NSN 7R-6610-016207799-E7, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
48--VALVE,CHECK
Proposed procurement for NSN 4820000617877 VALVE,CHECK: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Approved sources are 76301 7M92-10D; 79RG9 128SC-H135-10; 92003...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
45--TOILET TANK ASSEMBL
Proposed procurement for NSN 4510011631651 TOILET TANK ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 29780 17000-147. The solicitatio...
42--BLANKET,FIRE
Proposed procurement for NSN 4210016613228 BLANKET,FIRE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 65471 2200162-15004. The solicitation is an RFQ a...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016924049 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 78550-03411-041. The solicitation...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 942 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--STACK,EXHAUST
Proposed procurement for NSN 4730014809039 STACK,EXHAUST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0085 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
VEHICULAR DOOR CHECK ROD
This is a sole-source requirement in support of the PATRIOT weapon system. This proposed acquisition will establish a 5 year indefinite delivery indefinite quanity (IDIQ) for the procurement of NOUN:...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014673615 EXTINGUISHER,FIRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO Approved sources are 03670 418632; 96169 EB-3970-1. The sol...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014835904 MANIFOLD ASSEMBLY,H: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012025110 SOLENOID,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0335 DAYS ADO Approved sources are 73030 751549-4-1; 81983 L-5017...
61--WIRING HARNESS
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0503 DAYS ADO This is a source controlled drawing item. Approved source...
MATOC WP_Replace Runway Edge Lights, Kunsan AB.
MATOC WORK PLAN CONTRACTORS ONLY MLWR23-1012, Replace Runway Edge Lights, Kunsan AB. The contractor shall provide all supervision, labor, tools, parts, materials and transportation necessary to provid...
53--WASHER,KEY
Proposed procurement for NSN 5310016980728 WASHER,KEY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PUMP ASSY,OIL,AIRCR
Proposed procurement for NSN 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015004363 EXTINGUISHER,FIRE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0113 DAYS ADO Approved sources are 54905 B355T; 54905 FE355T. The solici...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011916118 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 87103 19-80-2975M. The solicitation...
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