59--BASE,MAST
Proposed procurement for NSN 5985000016768 BASE,MAST: Line 0001 Qty 116 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: February 01, 2022 (Page 19 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015119631 SPRING,HELICAL,COMP: Line 0001 Qty 1 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625010484550 INDICATOR,FAULT LOC: Line 0001 Qty 76 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N--INSTALL FIRE & INTRUSION ALARMS
The purpose of this amendment is to change the site visit time to 9 am INSTALL FIRE & INTRUSION ALARMS
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011816114 SWITCH,PRESSURE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
30--DISC,BRAKE
Proposed procurement for NSN 3040007703619 DISC,BRAKE: Line 0001 Qty 93 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391....
FESS-311410-GD-Tuck Pointing
Tuckpoint and masonry repairs to be performed at indicated sites to repair mortar and stone foundations integral to the overall safety and health of the identified buildings.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251619431 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is N0013 60249406-00. The solicitation is an R...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020013154110 PULLEY,GROOVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 50079 5749852-001. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016045773 CIRCUIT CARD ASSEMB: Line 0001 Qty 130 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014850842 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 66935 476-84003-000 ITEM 9; 71956 801...
SPE4A722R0288 – 1560 - SEAL, INFLATABLE, WIN/ AIRCRAFT, B-1B
NSN: 1560-014954099, PR: 92448088, ITEM: SEAL, INFLATABLE, WIN; PART NUMBER: WPE261-0113-0013. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945015280393 RELAY ASSEMBLY GROU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 67291 16E2547-735; 81755 16E2547-735. The...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967394 BACKSHELL,ELECTRICA: Line 0001 Qty 57 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015186043 PARTS KIT,GUN: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 046U2 8305871; 0FGC4 8305871; 3NNX8 830587...
43--BOWL,SPINDLE
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ an...
Scioto Area Office Remodel (Mt. Sterling, OH)
Scioto Area Office Remodel, Mt. Sterling, Ohio. Contractor shall build a Universally Accessible, 30’ x 28’ addition on the side of the existing structure, including two (2) ADA compliant unisex restro...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016724777 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--ELEMENT,FILTER
Proposed procurement for NSN 2940015293355 ELEMENT,FILTER: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 61208 1016502. The solicitation is an RFQ and...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016594090 CONNECTOR,RECEPTACL: Line 0001 Qty 7489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO This is a source controlled drawing item. Approved sources...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004847738 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
LEAD,TEST
CONTACT INFORMATION|4|N7M3.4|ETC|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014539354 VALVE,DIAPHRAGM,STO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 86184 25147-02G. The solicitation is a...
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