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...
Federal Contract Calendar: February 07, 2022 (Page 6 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.
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014715112 RADIATOR,ENGINE COO: Line 0001 Qty 10 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920012198200 STARTER,ENGINE,ELEC: Line 0001 Qty 72 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340013862582 CLEVIS,ROD END: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0593 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320015526316 PARTS KIT,CENTRIFUG: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT...
Beaver Power House Elevator Repair
See combined synopsis and solicitation.
Oswego West Arrowhead Breakwater
The work involves repair to the Oswego West Arrowhead Breakwater and Lighthouse, constructed in 1930. The structure has been significantly damaged in the 90 years since then and requires repair to con...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330009896924 FILTER ELEMENT,FLUI: Line 0001 Qty 1557 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CAP,TUBE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Directed Energy Software Institute (DESI) and Galaxy
The Air Force Research Laboratory (AFRL) anticipates awarding one (1) Cost-Plus Fixed-Fee (CPFF) completion form contract for the Statement of Objectives (SOO) Attachment 1, for a total of one (1) con...
48--VALVE,BALL
Proposed procurement for NSN 4820012100284 VALVE,BALL: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006831630 SWITCH,TOGGLE: Line 0001 Qty 286 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014742537 PANEL,INDICATING,LI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO This is a qualified products list (QPL) item. The solic...
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