49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 62228 3309-3. The solicitation is an R...
Federal Contract Calendar: February 01, 2022 (Page 6 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.
IRAQ FIELD SERVICE REPRESENTATIVES (FSRs) FOR RAPID AEROSTAT INITIAL DEPLOYMENT (RAID) AEROSTAT AND TOWER SYSTEMS
INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command (CECOM) Integrated Logistics Support Center (ILSC) Security Assistance Mana...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990012900252 GOVERNOR,DIESEL ENG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 31361 8523-584. The solicitation is an...
59--CCA,DIGITAL CNTRL, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016070783, TDP VER 006, QTY 6 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016070783, CCA,DIGITAL CNTRL, 2055F23G01-VER8. The Governm...
66--METER,MULTIPLE SCAL
Proposed procurement for NSN 6625016023618 METER,MULTIPLE SCAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 1L4J7 A2010-100005; 42625 DMMS350-3E...
49--ADAPTER KIT,TEST
Proposed procurement for NSN 4940015629617 ADAPTER KIT,TEST: Line 0001 Qty 19 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Blanket Purchase Agreement Subsistence. Washington Army National Guard
MEMORANDUM FOR ALL PROSPECTIVE OFFERORS FROM: United States Property and Fiscal Office Washington State SUBJECT: Establishment of Blanket Purchase Agreement (BPA) for Subsistence . My office proposes...
7D20--VIOP Phones & Licenses
Hunter Holmes McGuire Medical Center has a need for phones and licenses, the equipment list follows. The Request for Quote will post on Feb 3, 2022 and close on Feb 10, 2022 at 11:00 am. This acquisit...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013172743 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 34889 D51016 R10AE1E1BR-BM3; 34889 R10AE1...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015835365 BACKSHELL,ELECTRICA: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are K0131 1731-4161; U4271 1731-4161. The solici...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510011085305 TORSION BAR,SUSPENS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010201655 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010505584 VALVE,LINEAR,DIRECT: Line 0001 Qty 226 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012271105 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03847 30813085. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020011818572 GEAR,SPUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 17454 50120-0159. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015451450 SEAL,PLAIN: Line 0001 Qty 240 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--NETWORK,PULSE FORMI
Proposed procurement for NSN 5915014436478 NETWORK,PULSE FORMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
99--SIGN KIT,CONTAMINAT
Proposed procurement for NSN 9905015677295 SIGN KIT,CONTAMINAT: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016120106 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012168692 RELAY,ELECTROMAGNET: Line 0001 Qty 49 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 626TH SUPPORT BATTALION COMPANY A D By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820001818912 VALVE,REGULATING,FL: Line 0001 Qty 73 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CENTRAL POWER SYSTE
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|ALBERT.J.RUSSO17.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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