47--CAP,HOSE
Proposed procurement for NSN 4730016165578 CAP,HOSE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 75Q65 3838571. The solicitation is an RFQ and will be...
Federal Contract Calendar: February 02, 2022 (Page 11 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (505 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011465544 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0264 DAYS ADO Approved source is 98505 42140. The solicitation is an...
66--SIEVE PACK ASSEMBLY
Proposed procurement for NSN 6665014832919 SIEVE PACK ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 23667 PC0614-2331-1. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940007457730 FILTER ELEMENT,FLUI: Line 0001 Qty 11506 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0198 DAYS ADO Approved sources are 01637 FD-156; 0SAT8 434871R91; 1...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0020 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014794626 VALVE,FLOW CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0429 DAYS ADO Approved source is 35795 Y101912617. The solicitation is a...
15--SUPPORT ASSY
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220013775645 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 19623 706004-408; 22830 706004-408....
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013465349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--RELAY,HYBRID
Proposed procurement for NSN 5945014268293 RELAY,HYBRID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO This is a source controlled drawing item. Approved source is 58...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015428759 SWITCH,PUSH: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 21649 J2-100014. The solicitation is an...
25--STEP,FUEL TANK
Proposed procurement for NSN 2510015193989 STEP,FUEL TANK: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 75Q65 3232455. The solicitation is an RFQ a...
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016085019 FILLER AND BLEEDER,: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 14775 21707B. The solicitation is an RFQ a...
43--SPINDLE ASSEMBLY
Proposed procurement for NSN 4320011924193 SPINDLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 71871 870735780. The solicitation is an RFQ an...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010001254881 GEAR ASSEMBLY,SPEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 00268 7041-72. The solicitation is...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119846 PARTS KIT,ROTARY PU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 07524 957550. The solicitation is an R...
FY23 Turkey Job Order Contract (JOC)
The U.S. Army Corps of Engineers (USACE) Europe District (NAU) intends to solicit construction firms to perform minor military construction and other Sustainment, Restoration, and Modernization (SRM)...
ADCMS IV HEALTHCARE WORKER SERVICES
This is a pre-solicitation notice for Army Direct Care Medical Services, Generation IV (ADCMS IV) on behalf of the of the Department of the Army, Regional Health Contracting Office-Europe for Healthca...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015777117 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1YHH8 1684474. The solicitation is an RFQ...
61--HEATER AND COVER,BA
Proposed procurement for NSN 6160011028970 HEATER AND COVER,BA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Approved source is 74025 39693-001. The solicitation is...
48--VALVE,FUEL SHUT-OFF
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0467 DAYS ADO This is a source controlled drawing item. Approved sour...
6515--Guldman- GH3 Ceiling Hoist "Brand Name Or Equal"
This a brand name or equal to procurement for a Guldman GH3 Ceiling Hoist for the Portland VAMC.
ELECTRONIC COMPONEN
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...
3RD QTR FY-2022 - SUBSISTENCE - MDC GUAYNABO
The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30622Q00000015 for the procurement of its 3rd Quarterly subsistence items for the FY...
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