25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: December 12, 2022 (Page 11 of 24)
Contract Opportunities Published:
579
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 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--CLAMP,LOOP
Proposed procurement for NSN 5340011591321 CLAMP,LOOP: Line 0001 Qty 69 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016037792 PLATE,MOUNTING: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved sources are 74410 RK-2501550; 75Q65 26KP579. The so...
RFI DHS S&T OIC Front Office Support Services
12/12/2022 --- UPDATE: THIS IS A NEW PROCUREMENT. ------------------------------------------------------------------------------------------------------------------ The Office of Innovation and Collab...
53--SCREW, SELF LOCKING
Proposed procurement for NSN 5305011989337 SCREW, SELF LOCKING: Line 0001 Qty 715 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
REGULATOR, PRESSURE
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
30--GEARSHAFT, MULTIPLE
Proposed procurement for NSN 3040004350846 GEARSHAFT, MULTIPLE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310145766655 NUT,SELF-LOCKING,EX: Line 0001 Qty 1057 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Y1DA--Replace Elevator Systems (DB)
The Malcolm Randall Veterans Affairs Medical Center (VAMC) intends to award a design-build contract for project titled “Replace Elevator Systems” in accordance with solicitation requirements, applicab...
15--APU INUL BELLOW FWP
Proposed procurement for NSN 1560015971214 APU INUL BELLOW FWP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3D8W8 10290-2. The solicitation is an RFQ a...
53--WASHER,SEAL
Proposed procurement for NSN 5310015766714 WASHER,SEAL: Line 0001 Qty 237 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6505--Atropine Diphenoxylate Tablets (VA-23-00015737)
Amendment to extend the offer due date.
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013371045 FILTER,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0066 DAYS ADO This is a source controlled drawing item. Approv...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014481279 CONDENSING UNIT,REF: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 66682 RUT340-2; 66682 RUT340-3. The...
53--STRAP,LINE SUPPORTI
Proposed procurement for NSN 5340013687377 STRAP,LINE SUPPORTI: Line 0001 Qty 124 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012434201 FILTER,RESPIRATOR,A: Line 0001 Qty 429 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 55799 815176. The solicitation is an RFQ...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240458 WHEEL,PNEUMATIC TIR: Line 0001 Qty 1 UI EA Deliver To: W8SG MO ARNG FMS 5 By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8SG MO ARNG FMS 5 By: 0010 DAY...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014291380 COVER,ACCESS,AIRCRA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Approved sources are 06DM5 35-8678-901; 0C7H8 35-86...
53--WIRE FABRIC
Proposed procurement for NSN 5335016976824 WIRE FABRIC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 1KQ62 251-5750199-073. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014736686 SWITCH,PUSH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0107 DAYS ADO This is a source controlled drawing item. Approved source is...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 789 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--LEVER AND ROLLER
Proposed procurement for NSN 2915007280007 LEVER AND ROLLER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 45934 598539; 73030 598539. The soli...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved source is 6...
29--FILTER ELEMENT, INTAKE
Proposed procurement for NSN 2940011704904 FILTER ELEMENT, INTAKE: Line 0001 Qty 463 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN...
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