95--PLATE,METAL
Proposed procurement for NSN 9515002044624 PLATE,METAL: Line 0001 Qty 160 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: December 06, 2022 (Page 16 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016492640 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 75Q65 4008606. The solicitation is an RF...
10--PLATFORM,SEAT,VEHIC
Proposed procurement for NSN 1015011871047 PLATFORM,SEAT,VEHIC: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--KNOB
Proposed procurement for NSN 5355013724081 KNOB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Approved source is 99932 85015000-03. The solicitation is an RFQ an...
15--FRAME
Proposed procurement for NSN 1560LLNC16198 FRAME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved source is 78286 65302-12513-043. The solicitation is an RF...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680014342683 LEVER,REMOTE CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 6-54195-1. The solicitation is an RFQ...
7910--Rapid City COBC PKG 19 Carpet Shampooer (VA-23-00023547)
Department of Veterans Affairs Program Contracting Activity Central NAO VA Black Hills Health Care System Carpet Shampooer December 6, 2022 **IMPORTANT: Please read this notice in full BEFORE respondi...
SPH TOOL SET
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
16--BODY,VALVE
Proposed procurement for NSN 1660006761365 BODY,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 855328-1. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340014593150 COVER,ACCESS: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 80298 AE12468684. The solicitation is an RFQ and...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680011339975 BELT,AIRCRAFT SAFET: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105015079980 ROTOR ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731604C. The solicitation is an...
59--HMA TO LC AD
Proposed procurement for NSN 5935016009563 HMA TO LC AD: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1VF08 766-00007-01. The solicitation is an RFQ a...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014721092 COVER,ACCESS,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-034-106-101. The solicitation...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005016062477 ADAPTER,AMMUNITION: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO This is a source controlled drawing item. Approved source is 5...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015097389 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 12339 00004A1775-1. The solicitation is an...
59--DRY AIR UNIT
Proposed procurement for NSN 5940016444575 DRY AIR UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is D1901 54.1151.560.00. The solicitation is an RFQ a...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015883076 LEAD,ELECTRICAL: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
6525--FY23-063 M7723 Electroencephalograph (VA-23-00027661)
Department of Veterans Affairs Program Contracting Activity Central NAO VA Pacific Islands Health Care System Electroencephalograph December 6, 2022 **IMPORTANT: Please read this notice in full BEFORE...
66--HARNESS ASSEMBLY,TH
Proposed procurement for NSN 6685012437733 HARNESS ASSEMBLY,TH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 55820 163099-200; 99167 163099-200. The...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016748479 FRAME,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-060-623-116. The solicitation is an R...
59--POWER SWITCH ASSY
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
53--SEAL,SHAFT
Proposed procurement for NSN 5330012118644 SEAL,SHAFT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 71724 CF-SP-92827-2TY1SZ2.50-XF50M015M; 83130 231...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015630298 PARTS KIT,CONTROL S: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
Z1DA--Construct Fitness Trail Project 550-21-106
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