53--PLATE,COMBI-COOL
Proposed procurement for NSN 5340016063387 PLATE,COMBI-COOL: Line 0001 Qty 60 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: November 16, 2022 (Page 27 of 34)
Contract Opportunities Published:
846
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 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--PIN,QUICK RELEASE
Proposed procurement for NSN 5315010103736 PIN,QUICK RELEASE: Line 0001 Qty 59 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID VALVE ASSY
Proposed procurement for NSN 5945009188512 SOLENOID VALVE ASSY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 79318 154097. The solicitation is an R...
25--CLUTCH HALF POSITIV
Proposed procurement for NSN 2520016250885 CLUTCH HALF POSITIV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PIN-RIVET
Proposed procurement for NSN 5320011132301 PIN-RIVET: Line 0001 Qty 316 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011888421 BOLT,SHEAR: Line 0001 Qty 46 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--NRP,BOARD,PC,FAN PW
Proposed procurement for NSN 5999016200486 NRP,BOARD,PC,FAN PW: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 0TZM0 7000AG1090-1. The solicitati...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
USCGC WILLOW (WLB-202) DS FY23
Amendment 001 ---Change Paragraph (F) from North Carolina, SC to North Charleston, SC for place of performance Amendment 002 -- Answer question from prospective offerors Amendment 003 -- Close receipt...
HEAT EXCHANGER,AIRC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WI...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012343298 PUMP,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 7PZX0 16105905; 7PZX0 16302715 ITEM 3. The s...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011309087 RETAINER,PACKING: Line 0001 Qty 181 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011040146 WAVEGUIDE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730000358971 ADAPTER,STRAIGHT,SW: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012719639 TRANSFORMER ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015094749 SEAL,NONMETALLIC SP: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
Repair POL Laboratory B606
Contractor shall provide all supervision, labor, materials and equipment necessary to fully meet all requirements of the Statement of Work, Construction Specifications, Construction Drawings and all o...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015027628 PIN,STRAIGHT,HEADED: Line 0001 Qty 34 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016655448 HOSE,NONMETALLIC: Line 0001 Qty 62 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360010656853 SPRING,HELICAL,TORS: Line 0001 Qty 15 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Charge Master Services for the Indian Health Service (IHS) Hospitals and Clinics in the Billings Area Wide (Montana and Wyoming).
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 114 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
F-15 VALVE, REGULATING
Solicitation added.
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...
43--VALVE,COMPRESSOR
Proposed procurement for NSN 4310013676542 VALVE,COMPRESSOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 28953 AD15-A6387-30. The solicitation is...
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