53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016205053 SCREW ASSEMBLY,PANE: Line 0001 Qty 163 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 07, 2022 (Page 5 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.
43--FILTER,FLUID
Proposed procurement for NSN 4330011435008 FILTER,FLUID: Line 0001 Qty 73 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HAFC WAYSIDE RFI
HAFC WAYSIDE RFI
66--MULTIMETER
Proposed procurement for NSN 6625015489086 MULTIMETER: Line 0001 Qty 90 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975016947154 TRAY,MOUNTING,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 11263 60350-1. The solicitation is an RFQ...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|6 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015504881 VALVE,LINEAR,DIRECT: Line 0001 Qty 1111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910015928556 VALVE,FUEL SYSTEM: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009723314 SWITCH,SENSITIVE: Line 0001 Qty 175 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CCA, CARD, RECEIVER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.4|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0334 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014984327 CONNECTOR ASSEMBLY,: Line 0001 Qty 215 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935013362435 PLATE,RETAINING,ELE: Line 0001 Qty 453 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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...
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...
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...
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--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...
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 (...
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...
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...
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...
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...
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
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