58--TRANSMITTER,RADAR
Proposed procurement for NSN 5840015422685 TRANSMITTER,RADAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1PL37 PS66NA.MXPAE2HKNAX. The solicitation is...
Federal Contract Calendar: December 22, 2021 (Page 12 of 20)
Contract Opportunities Published:
486
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (332 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (130 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.
48--VALVE,BYPASS,AIR
Proposed procurement for NSN 4820010912860 VALVE,BYPASS,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 04577 2915-0001-3. The solicitation is an RFQ...
H--MRG FERAL CATTLE ROUND-UP
MRG FERAL CATTLE ROUND-UP
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975001338696 STRAP,TIEDOWN,ELECT: Line 0001 Qty 1281 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Line 0002 Qty 1386 UI HD Deliver To: W1A8 DLA DISTRIBUTION...
43--ACCUMULATOR PISTON
Proposed procurement for NSN 4310014533152 ACCUMULATOR PISTON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016742412 BOLT,MACHINE: Line 0001 Qty 30 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 06710 LD111-0023-1022; 06725 LD111-00...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 1029 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 616 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved sources are 00198 3039401; 98247 3039401. T...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS DETROIT By: 0020 DAYS ADO...
25--HINGE,SUPPORT SWIVE
Proposed procurement for NSN 2590993769335 HINGE,SUPPORT SWIVE: Line 0001 Qty 153 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MOUNTING RACK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
S208--Snow Shoveling Services
Combined Synopsis Solicitation VA Medical Center, Bedford MA. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented...
84--POUCH,MAGAZINE
Proposed procurement for NSN 8465015585105 POUCH,MAGAZINE: Line 0001 Qty 700 UI EA Deliver To: PECKHAM INC By: 0304 DAYS ADO Line 0002 Qty 700 UI EA Deliver To: PECKHAM INC By: 0334 DAYS ADO Line 0003...
29--CYLINDER ASSEMBLY,M
Proposed procurement for NSN 2910016802965 CYLINDER ASSEMBLY,M: Line 0001 Qty 4 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ASSEMBLY, SWING ARM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--GEAR AND BEARING
CONTACT INFORMATION|4|N761.10|P1K|215-697-2983|JOSHUA.STOLLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
66--RECORDER,FLIGHT DAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
Minuteman III Acquisition of Transportation and Handling (MATH) (Carriages)
SOURCES SOUGHT SYNOPSIS FOR Operational Carriages 1st, 2nd, 3rd Stages Minuteman III (MMIII) Acquisition of Transportation and Handling (MATH) Minuteman III (MMIII) Intercontinental Ballistic Missile...
56--INSUL,TUBE FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
6505--NEW IDIQ for Radiopharmaceuticals Jesse Brown
The Jesse Brown VA Medical Center has a need for delivery of Radiopharmaceuticals. Contractor to provide Radiopharmaceuticals to the Jesse Brown VAMC, 820 South Damen Ave, Chicago, IL 60612. The list...
Electrical Equipment Repair, Maintenance, and Upgrades for the US Dredge Wheeler
Please see attached solicitation.
26--TUBE,REAR,PNEUMATIC
Proposed procurement for NSN 2620015199038 TUBE,REAR,PNEUMATIC: Line 0001 Qty 113 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Custodial Cleaning Services, Aviano Air Base, Italy
Solicitation Amendment 0001 published on 22nd December 2021. See List of Attachments. Post Site-Visit Q&A Session published on 22nd December 2021. See List of Attachments. By this solicitation notice...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015813556 PANEL,BODY,VEHICULA: Line 0001 Qty 88 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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