16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650013020181 COOLER,HYDRAULIC OI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: December 05, 2022 (Page 19 of 25)
Contract Opportunities Published:
616
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 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.
44--CARTRIDGE,DEHYDRATO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--QUICK RELEASE,PERSO
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
58--POLAR TRACK ANT CON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.7|EBD|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
7910--Rapid City Pkg. # 043 - Tennant Commercial Floor Scrubbers "Brand Name or Equal"
Department of Veterans Affairs Program Contracting Activity Central NAO VA Rapid City Package #043 Custodial Floor Scrubbers SOURCES SOUGHT NOTICE 36C77623Q0075 December 5, 2022 **IMPORTANT: Please re...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014109976 SHAFT,SHOULDERED: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0088 DAYS ADO Approved source is 05624 30514. The solicitation is an RFQ...
49--CABLE ASSEMBLY,ADAP
Proposed procurement for NSN 4935011548845 CABLE ASSEMBLY,ADAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 81205 29-28791-1. The solicitation is a...
6515--FY23-177 M9006 and M8940 Ultrasound, Table and Stool (VA-23-00026945)
Department of Veterans Affairs Program Contracting Activity Central NAO VA Pacific Islands Health Care System Ultrasound Table and Chair December 5, 2022 **IMPORTANT: Please read this notice in full B...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015643570 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650015184726 PISTON,LINEAR ACTUA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
15--HOOK ASSEMBLY,RAMP
Proposed procurement for NSN 1560011964277 HOOK ASSEMBLY,RAMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012974936 BOLT,CLOSE TOLERANC: Line 0001 Qty 734 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 2609696. The solicitation is...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
15--TUBE,BLEED AIR
Proposed procurement for NSN 1560006898285 TUBE,BLEED AIR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016934149 SCREW,MACHINE: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 55284 2612767. The solicitation is an RFQ and w...
16--HEAD,FLUID FILTER
Proposed procurement for NSN 1650007564991 HEAD,FLUID FILTER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 60047 AC176861D1; 60047 SAC17686...
10--ARMING UNIT
Proposed procurement for NSN 1095013188964 ARMING UNIT: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0829 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The so...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011893584 SWITCH,PUSH: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO This is a source controlled drawing item. Approved sources are 04426...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015942439 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0553 DAYS ADO Approved source is 81873 3151-835. The solicitation is...
15--LINK,AFT MOUNT
Proposed procurement for NSN 1560016900761 LINK,AFT MOUNT: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0199 DAYS ADO Approved source is 78286 70305-02107-103. The solicitatio...
48--DISK,VALVE
Proposed procurement for NSN 4820010933598 DISK,VALVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005743775 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO This is a source controlled drawing item. Approved so...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016743491 BUSHING,SLEEVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO All responsible sources may submit a quote which, if timely r...
59--WIRING HARNESS
Proposed procurement for NSN 5995016952481 WIRING HARNESS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3J629 200434. The solicitation is an RFQ and wi...
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