30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014818226 CONNECTING LINK,RIG: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: January 09, 2023 (Page 12 of 23)
Contract Opportunities Published:
575
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) (156 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016988174 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved source is 16331 86001220-001. The solicitati...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520219063917 PROPELLER SHAFT WIT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 3AC74 DP-2629; 56161 10679526-001PG....
20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090014848792 ACCUMULATOR,PNEUMAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 140-3C4. The solicitation is an RFQ a...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 1 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0040 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NSWC CRANE By: 0040 DAYS ADO...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016968215 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 78550-03006-041. The solicitation is...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159858 CONNECTION,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 18444 302707-100. The solicitation is a...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730011605793 COUPLING HALF,QUICK DI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 79326 EC255J6; 79326 LEC255J6. The so...
53--O-RING
Proposed procurement for NSN 5331013681686 O-RING: Line 0001 Qty 487 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015132550 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved sources are 004YK 326378-9; 0451H 10535-0775-A006;...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905984 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 035991; 1KWT0 085174 ITEM 11. The solici...
30--GEAR,SPUR
Proposed procurement for NSN 3020007633094 GEAR,SPUR: Line 0001 Qty 136 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0506 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
59--HALF BRIDGE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016953513 COVER,ACCESS,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 76301 74A203103-2003. The solicitation is a...
Z--Steel Pole Foundation IDIQ
STEEL POLE FOUNDATIONS, FORT RANDALL - O.NEILL 115-KV TRANSMISSION LINE, STRS. 177, 178, 179, 180, 181, 182, 183, 184, 185, AND 186, NE
31--BEARING, ROLLER, NEEDL
Proposed procurement for NSN 3110008514276 BEARING, ROLLER, NEEDL: Line 0001 Qty 551 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013052699 CONTACT,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63743 22794.428-1. The solicitation is a...
16--IMPELLER ASSY,AIRCR
Proposed procurement for NSN 1650015420084 IMPELLER ASSY,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved source is 55820 4502085. The solicitation is...
48--VALVE ASSEMBLY,FUEL
Proposed procurement for NSN 4810011663764 VALVE ASSEMBLY,FUEL: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 86184 74858C. The solicitation is an R...
53--PACKING ASSEMBLY
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--RETAINER,PACKING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--CAP ASSEMBLY
Proposed procurement for NSN 1680007240942 CAP ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO Approved source is 72429 149C6039. The solicitation is an RF...
(Amended 0001) Forest Service Job Corps Outreach and Admissions and Career Transition Services (OA/CTS) for the San Francisco Region supporting Job Corps Civilian Conservation Centers located in the States of Oregon and Washington
Amendment 0001 answers questions. Please see additional attachment. This solicitation is for U.S. Department of Agriculture (USDA) Forest Service Job Corps Outreach and Admissions and Career Transitio...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130013724893 HOUSING,BEARING UNI: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the...
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