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...
Federal Contract Calendar: December 05, 2022 (Page 7 of 25)
Contract Opportunities Published:
615
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (418 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
31--BEARING,RADIAL
Proposed procurement for NSN 3110015548779 BEARING,RADIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17454 122E1653. The solicitation is an RFQ and w...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.02|T3J|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
40--ROPE,WIRE
Proposed procurement for NSN 4010001426342 ROPE,WIRE: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 14 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
Salt Lake City MEPS Boxed Meals
See attached Request for Quote.
SPRING
CONTACT INFORMATION|4|N97113B|FEB91|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...
6515--MEDICAL MICROSCOPE/CAMERA SYSTEM
This is a sources sought notice for the acquisition of a medical microscope camera system for the VA Phoenix Healthcare System. All responses must be emailed to Debby.Abraham@va.gov by 4:00 P.M. EST o...
53--WASHER,SHOULDERED A
Proposed procurement for NSN 5310013543099 WASHER,SHOULDERED A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO Approved sources are K4358 82402564; U0J60 82402564....
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541201 VALVE,GLOBE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
6515--FY23-173 Table, Minor Surgery (VA-23-00026943)
Department of Veterans Affairs Program Contracting Activity Central NAO VA Pacific Islands Health Care System Minor Surgery Table December 5, 2022 **IMPORTANT: Please read this notice in full BEFORE r...
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