61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105010781178 MOTOR-TACHOMETER GE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0256 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: January 05, 2022 (Page 15 of 23)
Contract Opportunities Published:
560
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (394 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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.
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0288 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013031723 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 10138 138448-1. The solicitation is...
53--PIN-RIVET
Proposed procurement for NSN 5320016913002 PIN-RIVET: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883678 CONTAINER,PORTABLE: Line 0001 Qty 7 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Approved source is 1NSG3 15003203. The solicitation is an RF...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015901124 SWITCH,PROXIMITY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 08748 80-057-01. The solicitation is an RFQ a...
BLOOD PRESSURE MONITOR SYSTEM
BLOOD PRESSURE MONITOR SYSTEM
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W6XK USALRCTR TORII STAT By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an R...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0103 DAYS ADO Approved sources are 0AT62 ML12428835G1; 830Q4 ML12428835G1. Th...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RFQ...
PIN ASSEMBLY
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
3825--Mechanical Street Sweeper 3 Wheel
This solicitation is being conducted by the VISN 23 Contracting Office for the Des Moines VA Health Care System (HCS). The requirement is for Mechanical Street Sweeper. Email all questions and respons...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016315423 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 1RWE7 8900-52085-0000; 5TWH2 8900-52085-...
15--REPAIR KIT,LONGERON
Proposed procurement for NSN 1560014532715 REPAIR KIT,LONGERON: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0186 DAYS ADO Approved source is 79U29 RK1013A. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010553430 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0152 DAYS ADO Approved source is 1LTU5 584R255H11. The solicitation i...
Z-- HARRIS NWR-FURNISH, DELEVER & PLACE RIP RAP & LIN
HARRIS NWR-FURNISH, DELEVER & PLACE RIP RAP & LINER
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 56529 130009-211. The solicitation is an RF...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820010979787 VALVE,CHECK: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 99643 37423. The solicitation is an RFQ and will...
17--GLAND ASSY,VALVE
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
Scott Valley Pasture Rental and Hay Purchase Project
This is a brief pre-solcitation synopsis only, for the statement of work's full details please see the attached solicitation document, 127EAY22Q0010. The statement of work's details begins on page 12...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016546931 WHEEL,PNEUMATIC TIR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015181257 VALVE,SAFETY RELIEF: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO Approved sources are 13669 64304; 1RZM1 64304. The solic...
FORCE R-18/ R-20 PLC & Flash
The Government is conducting a SOURCES SOUGHT DESCRIPTION to identify potential sources that possess the support, expertise, and capabilities to meet sustainment requirements for the FORCE R-18/ R-20...
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