29--MANIFOLD,FUEL
Proposed procurement for NSN 2915008843286 MANIFOLD,FUEL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0758 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: December 14, 2022 (Page 15 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
56--INSULATION BLANKET,
Proposed procurement for NSN 5640010835369 INSULATION BLANKET,: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--FILTER ASSY,AIR CON
Proposed procurement for NSN 1660012031853 FILTER ASSY,AIR CON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 18265 AB0473188. The solicitation...
99--PLATE,INSTRUCTION
Proposed procurement for NSN 9905012221444 PLATE,INSTRUCTION: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 78286 70301-01800-103. The solicitation is...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040015290627 COLLAR,SHAFT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 00...
6350--PACS upgrade - Houston RO
How many doors will be converted over 25 How many IDF rooms and how many doors going to each IDF room or head There is only one room with one door. Is the existing system Ficam PIV Class Not sure what...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 74924 729XQ0524. The solicitation is an RFQ...
Letterkenny Army Depot (LEAD) Shipping and Receiving Facility, Chambersburg, PA
SOURCES SOUGHT NOTICE for Letterkenny Army Depot (LEAD) Shipping and Receiving Facility, Chambersbutg, PA NOTICE No. W912DR23R0SD9 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPO...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645004831415 METER,TIME TOTALIZI: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 968087-2. The solicitation is...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014671871 SWITCH,PROXIMITY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0788 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
80--ROLLER KIT,PAINT
Proposed procurement for NSN 8020005974759 ROLLER KIT,PAINT: Line 0001 Qty 2417 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Line 0002 Qty 4187 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
R2 Auditing, Consultation, and Training
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
Q301--NEW - Lab Accreditation (CAP) for CVL surveys
The Amarillo Veterans Affairs Health Care System (AVAHCS) Department of Pathology & Laboratory Service (P&LMS) and all Community Based Outpatient Clinics (CBOC) that perform testing on patients (human...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560007788192 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 015P0 4-5558-532; 0JWH9 4-5558-...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815011800802 CYLINDER HEAD,DIESE: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0409 DAYS ADO Approved sources are 5P630 P12620715; 7PZX0 P12620715. Th...
BRUSH, CHAMBER CLEANING
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil SPE7L423RX002 ESTIMATED OPENING DATE 12/19/2022 NSN: 1005-00-999-1435 Nomenclature: BRUSH, CHAMBER CLEANING Set-Aside Type: Small Busi...
15--ARM ASSEMBLY,FOLLOW
Proposed procurement for NSN 1560000351257 ARM ASSEMBLY,FOLLOW: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0313 DAYS ADO Approved sources are 06DM5 6-54199; 0BT76 6-54199; 0...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013940980 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 11362 15404-04A-L2T. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016086834 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06DM5 L2100164-007; 0C7H8 L2100164-007; 0...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015090634 BOLT,MACHINE: Line 0001 Qty 7037 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007788191 PANEL ASSEMBLY,SKIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--GENERATOR SET,DIESE
NSN 7R-6115-016823985-SX, REF NR C637-2001, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015907140 HEATER,WATER,ELECTR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 11520 114558. The solicitation is an...
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