59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are N0013 108703-01; N0598 108703-01. The so...
Federal Contract Calendar: January 06, 2022 (Page 16 of 22)
Contract Opportunities Published:
535
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (147 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.
Upper Mississippi River Valley Cultural Resources Services Contract(s)
The U.S. Army Corps of Engineers (USACE), St. Paul District Contracting Division, has an upcoming requirement to provide multidisciplinary cultural resource related services for projects undertaken by...
10--TURNBUCKLE ASSEMBLY
Proposed procurement for NSN 1005015052587 TURNBUCKLE ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--BINOCULAR
Proposed procurement for NSN 6650002548966 BINOCULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 26 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-012624022, TDP VER 010, REF NR 3255068-2, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
10--OPTICS CABINET
Proposed procurement for NSN 1095015507933 OPTICS CABINET: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
KIT,CCA,ADAPTER,LAN
CONTACT INFORMATION|4|POST AWARD / OTD DROP BOX|SPRMM1|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
15--ASSY,AFT FAIRING
NSN 7R-1560-016552189-P8, REF NR 8090201867-13, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 8120...
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...
16--LWR DEICE FAIRING
NSN 7R-1680-016556687-P8, REF NR 8090201867-4, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205...
49--SOCKET
Proposed procurement for NSN 4910015480012 SOCKET: Line 0001 Qty 131 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990016313530 STARTER,ENGINE,AIR: Line 0001 Qty 6 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ELEMENT,FILTER,TRAN
Proposed procurement for NSN 2520014253811 ELEMENT,FILTER,TRAN: Line 0001 Qty 120 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012825182 GEAR,WORM WHEEL: Line 0001 Qty 27 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--FILTER,FLUID
Proposed procurement for NSN 2910011108184 FILTER,FLUID: Line 0001 Qty 94 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015612540 ARMOR,TRANSPARENT,V: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013283485 HOUSING,MECHANICAL: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015601159 ARMOR,TRANSPARENT,V: Line 0001 Qty 884 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--LINK ASSY,AFT
NSN 7R-1710-016577416-P8, REF NR 143A9186-35, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990003890197 PIPE,EXHAUST: Line 0001 Qty 12 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Environmental Remediation Services for the temporary treatment of groundwater and excavation and disposal of soils contaminated with volatile organics at the Durham Manufacturing Company, Durham, Connecticut.
***SOURCES SOUGHT ANNOUNCEMENT*** This is a Sources Sought announcement to determine availability and capability of small businesses, including but not limited to 8(a), HUBZone, Service-Disabled Veter...
25--BRAKE DRUM
Proposed procurement for NSN 2530013497676 BRAKE DRUM: Line 0001 Qty 64 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 199 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310013368219 FILTER ELEMENT,INTA: Line 0001 Qty 85 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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