59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015686682 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 31, 2022 (Page 17 of 20)
Contract Opportunities Published:
499
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (314 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (142 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.
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530015015746 PUMP ASSEMBLY,POWER: Line 0001 Qty 116 UI AY Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
TAMPA HARBOR MAINTENANCE DREDGING, 45-FOOT PROEJCT - EGMONT CHANNEL CUTS 1 AND 2, 43 FOOT PROJECT - MULLET KEY CHANNEL HILLSBOROUGH COUNTY, FLORIDA
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PRO...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015393484 PUMP UNIT,CENTRIFUG: Line 0001 Qty 5 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012627927 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER DISTRBUTION U
Proposed procurement for NSN 6130015869402 POWER DISTRBUTION U: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 34EA9 1010270-1; 6X365 1010270-1. The sol...
48--VALVE,BALL
Proposed procurement for NSN 4820012776509 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 35795 YCM66613. The solicitation is an RFQ and...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482289 RESISTOR,VARIABLE,W: Line 0001 Qty 89 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE
The US Army Corps of Engineers is seeking to lease around 3,334 gross/rentable square feet of existing Class A or B retail space, in the Sherman, Texas area, or in close proximity. The ideal space wou...
FILTER ELEMENT,AIR
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...
AFLCMC-WAG B9201 PROJECT, TINKER AFB, OK
SOURCES SOUGHT FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER, SPECIAL PROGRAMS OFFICE (AFLCMC/WAG) BUILDING 9201 PROJECT TINKER AIR FORCE BASE, OKLAHOMA This is a SOURCES SOUGHT announcement, a market su...
53--PACKING,FIBER
Proposed procurement for NSN 5330014381284 PACKING,FIBER: Line 0001 Qty 48 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
95--SHEET,METAL
Proposed procurement for NSN 9535012854079 SHEET,METAL: Line 0001 Qty 55 UI SH Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
69--GROUND TRAINING UNI
Proposed procurement for NSN 6930016855867 GROUND TRAINING UNI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 0D4Z0 11120. The solicitation is an RFQ and...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579117 HATCH,MARINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
31--BEARING,BALL,DUPLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013958765 CONTROL ASSEMBLY,PU: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015678236 DOOR,HATCH,VEHICLE: Line 0001 Qty 130 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 144 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solici...
HOSE, .375 ID
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...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357091 SLIDE,DRAWER,EXTENS: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 05236 10404-3100-02. The solicitation...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002011643 SPRING,HELICAL,COMP: Line 0001 Qty 1149 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--STRAPPING
Proposed procurement for NSN 5340013051316 STRAPPING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link...
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