59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0159 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
Federal Contract Calendar: November 30, 2022 (Page 4 of 43)
Contract Opportunities Published:
1,065
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (134 opportunities)
Top Agency:
DEPT OF DEFENSE (860 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 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.
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560014540729 PARTS KIT,FUSELAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
V225--South Texas (STX) Advance Life Support (ALS) Transportation Services
The purpose of this amendment is to respond to questions asked during the solicitation. See questions and responses on the attached amendment document SF30. The solicitation has been extended to 12-05...
S201--FY23, Cleaning Service, John Cochran.
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL OR QUOTE. THE VA IS NOT SEEKING PRICING OR OFFERS. GENERAL: This is a Request for Information (RFI)/Sources Sought Notice, is...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947176 GEAR,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 98391 1311025-206. The solicitation is an RFQ a...
WASHER,FLAT
CONTACT INFORMATION|4|N97113B|FCA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003159382 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011481654 RELAY,ELECTROMAGNET: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530145905787 ARM,PIVOTING WHEEL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is F2161 1347328. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016494656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015725533 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO Approved sources are 1YHH8 1684473; 8T716 170239A. The so...
91--CHARCOAL,CARBON
Proposed procurement for NSN 9110016826240 CHARCOAL,CARBON: Line 0001 Qty 1607 UI BG Deliver To: DLA DISTRIBUTION RICHMOND By: 0089 DAYS ADO Approved source is 8R329 4460032094. The solicitation is an...
62--MAINTENANCE CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.03|U90|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014255067 PANEL,INDICATING,LI: Line 0001 Qty 22 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016149381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATOR,BUSHING
Proposed procurement for NSN 5970007693224 INSULATOR,BUSHING: Line 0001 Qty 270 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020013258031 GEAR SET,SPUR,MATCH: Line 0001 Qty 16 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved source is 59875 218220-1. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011136852 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRODE
Proposed procurement for NSN 5977009693931 ELECTRODE: Line 0001 Qty 40 UI PG Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014937677 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--HARD DRIVE LRU
NSN 7G-7025-015015403, TDP VER 006, REF NR 01-P45905F001, QTY 15 EA, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC 29410-5000. The Government does not own the data or the rights to the da...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015910221 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 26401 200222875-50. The solicita...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970015523619 INSULATION SLEEVING,EL: Line 0001 Qty 727 UI FT Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
F100 Metal Tube Assemblies FA8121-23-R-0012 4710013185083NZ / 4076853-01
Synopsis FD2030-23-00244 Estimated issue date 30 Nov 2022 and estimated closing/response date 30 Dec 2022. RFP #: FA8121-23-R-0012 Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 PR#...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040994241200 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is U5503 1888048. The solicitation is an RFQ...
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