59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016116088 SOLENOID,ELECTRICAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: November 28, 2022 (Page 3 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 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.
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815123579538 CYLINDER HEAD,DIESE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is D2689 0418 9464. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012018500 SHAFT,SHOULDERED: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 5H860 NF203092-1. The solicitation...
53--RETAINER ASSEMBLY
Proposed procurement for NSN 5330012749885 RETAINER ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 07332 000041169-000. The solicitation is an R...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 1 UI EA Deliver To: 122D SUPPORT BATTALION COMPANY A By: 0020 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0367 MD TM MEDICAL TEAM FO By: 0120 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0396 MD HSP COMBAT SUPP...
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016802964 OUTBOARD MOTOR,GASO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 88907 12250040A. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252665 CABLE,POWER,ELECTRI: Line 0001 Qty 46893 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 53607 UI FT Deliver To: W1A8 DLA DIST SA...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
25--HUB,PISTON ASSEMBLY
Proposed procurement for NSN 2520010870122 HUB,PISTON ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO This is a source controlled drawing item. Approved source is...
DG10--Spectrum Cable TV / WIFI Contract (VA-23-00021151)
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24623Q0195 In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016859741 SEAL RING,METAL: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved source is 09257 PPUA000099M30FK. The solicitation...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
16--CARGO DOOR ASSEMBLY
Proposed procurement for NSN 1680015401829 CARGO DOOR ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 78286 70207-22201-064. The solicitation is...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540150174140 SEAT,VEHICULAR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is C2489 111221. The solicitation is an RFQ and w...
29--FILTER,FLUID
Proposed procurement for NSN 2940016073189 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 7PZX0 2AFC12001. The solicitation is an RFQ and wi...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO This is a source controlled drawing item. Approved source...
Procurement of Poly Tying Tape
**Amendment 01 is to add 52.217-6 Option for Increased Quantity clause to the description.** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015478544 REEL ASSEMBLY,HOSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1R5C8 9670-0019. The solicitation is an...
J030--Elevator Service and Maintenance Marion VA Medical Center
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation for Elevator Service and Maintenance at the Marion VA Medical Center in Marion, IL. This cont...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013188333 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990011784033 SYNCHRO,CONTROL TRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 19710 F66-A; 43999 L478C2006....
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015472252 SWITCH,PROXIMITY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 98523 15661012 FN 56; 98523 15666199-1; 985...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320010955646 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 0UBG9 11819-F-18A. The solicitation is an R...
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