41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
Federal Contract Calendar: December 28, 2021 (Page 13 of 20)
Contract Opportunities Published:
488
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (111 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.
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitati...
MH65 Spare Parts - Flight Critical
This is a combined synopsis/solicitation for flight critical commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information includ...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0094 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The...
16--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 1650014284430 ACCUMULATOR,PNEUMAT: Line 0001 Qty 1 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2805 412 LRS LGRDDC By: 00...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
2420--ONE (1) UTILITY TRACTOR FOR THE VA ILLIANA HEALTH CARE SYSTEM LOCATED IN DANVILLE, ILLINOIS. BRAND NAME (CASE IH FARMALL 75A) OR EQUAL.
The Department of Veterans Affairs intends to issue Total Service-Disabled Veteran Owned Small Business Set Aside Request for Quotation 36C25222Q0220 for one (1) UTILITY TRACTOR, Brand Name (CASE IH F...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014434205 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0208 DAYS ADO Approved source is 02750 21SN04-369B. The solicitation is...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016468783 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07131 155-500296-102. The solicitation is a...
15--DOOR ASSEMBLY,LAVAT
Proposed procurement for NSN 1560004534726 DOOR ASSEMBLY,LAVAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0907 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015640967 MICROCIRCUIT,MEMORY: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0480 DAYS ADO Approved sources are 04804 2055F23G05ITEM10; 04804 4A48203P0...
93--PLASTIC MATERIAL,CE
Proposed procurement for NSN 9330016174628 PLASTIC MATERIAL,CE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1DUG2 N41CP00025. The solicitation is an R...
16--PRGB ASSY,LH,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
48--VALVE,CHECK
Proposed procurement for NSN 4820010461250 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 81982 48-051. The solicitation is an RFQ...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 471 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
29--MONITOR UNIT,EVENT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
46--KIT,ANODE REPLACEME
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501. T...
25--ACCUMULATOR,PNEUMAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIM...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953462 SHIPPING AND STORAG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 1200 NECC09-14374; 65442 204...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 30 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--SKIN,AIRCRAFT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.03|n00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 70255 ZR72KCE-TF5-950; 92878 TG903-4016....
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013137563 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Unlock AI summaries and opportunities details for all 488 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated