53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
Federal Contract Calendar: February 07, 2022 (Page 17 of 22)
Contract Opportunities Published:
538
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (161 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 5360009105267 SPRING,HELICAL,COMP: Line 0001 Qty 129 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RELAY,HYBRID
Proposed procurement for NSN 5945015034128 RELAY,HYBRID: Line 0001 Qty 112 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--BELT,V
Proposed procurement for NSN 3030015836421 BELT,V: Line 0001 Qty 42 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950015364797 COIL,ELECTRICAL: Line 0001 Qty 117 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012792193 NUT,PLAIN,HEXAGON: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 10; 7PZX0 T217380...
INSPECTION PENETRAN
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...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005014498980 BRUSH,CLEANING,SMAL: Line 0001 Qty 757 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
58--WINDOW,SACRAFICIAL
Proposed procurement for NSN 5855015152135 WINDOW,SACRAFICIAL: Line 0001 Qty 876 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 13567 272247. The solicitation is an RFQ a...
Weapons Generation Facility
THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY FOR WRITTEN INFORMATION ONLY TO IDENTIFY POTENTIAL OFFERORS FOR THE DESIGN BID BUILD CONSTRUCTION PROJECT, FY22 AWUB145001, WEAPONS GENERATION FA...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540011132068 CUSHION,SEAT BACK,V: Line 0001 Qty 97 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015842815 SHIELDING GASKET,EL: Line 0001 Qty 477 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair of KC-135 Position Indicators
Repair of KC-135 Position Indicators NSN: 6610-00-242-0609 P/N: EA308-1 NSN: 6610-00-531-2759 P/N: EA308-10
Senior Development Outreach and Communications (DOC) Advisor
The major duties and responsibilities of the Senior DOC include increasing understanding of U.S. government foreign assistance in Tanzania, supporting targeted social and behavior change communication...
Grand River Retaining Wall Project
Project Description: Project requires installation of a new anchored steel sheet pile retaining wall along Bank Street in Painesville, Ohio. The new wall is approximately 325 feet in length as measure...
53--COVER,ACCESS
Proposed procurement for NSN 5340014160205 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Approved source is 76301 74A831182-1001. The solicitation is...
Lease of Office Space within Region 10. Request for Lease Proposals (RLP) #22-REG10 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG10 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
BEARING,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--RELAY,HYBRID
Proposed procurement for NSN 5945014761320 RELAY,HYBRID: Line 0001 Qty 6 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990014817200 PIPE,EXHAUST: Line 0001 Qty 26 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014957223 SWITCH,SENSITIVE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0090 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION BARSTOW B...
53--STRAP,WEBBING
Proposed procurement for NSN 5340011554573 STRAP,WEBBING: Line 0001 Qty 3 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014572481 BATTERY,STORAGE: Line 0001 Qty 200 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 20038 SX27. The solicitation is an RFQ an...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010547041 WINDING,MOTOR FIELD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved sources are 0KAA8 616519; 25583 557-1844-01. Th...
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