41--VACU-ROTARY KIT
Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0YBX0 60600. The solicitation is an RFQ and wi...
Federal Contract Calendar: February 09, 2022 (Page 21 of 30)
Contract Opportunities Published:
750
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (557 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 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.
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014192044 CONTROL UNIT,GOVERN: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 31361 8270-1082; 72582 0005386660/76; 7...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 088K1 W-20181. The solicitation is an RFQ a...
H342--Annual Aboveground Storage Tank (AST) Inspections - VAMHCS (Base+4 Year)
SCOPE OF WORK (SOW) VAMHCS Yearly Aboveground Storage Tank (AST) Inspections to Comply with Section 112.7(e) of the Clean Water Act and Maryland Department of the Environment Oil Operations Permit, Co...
53--SCREW,SHOULDERED,SL
Proposed procurement for NSN 5305014982533 SCREW,SHOULDERED,SL: Line 0001 Qty 1893 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0181 DAYS ADO The solicitation is an RFQ and will be available at...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUI: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 56529 62620-100. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005559263 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Approved sources are 3B150 272-9013P7ISSUE1; 54X10 272-...
42--SPECTACLES,INDUSTRI
Proposed procurement for NSN 4240015006169 SPECTACLES,INDUSTRI: Line 0001 Qty 4116 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 07LG8 SB1880S. The solicitation is an RF...
59--ANTENNA
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014625439 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved sources are 06177 3936; 63005 23052049. The solicitat...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604062 VACU-SHROUD: Line 0001 Qty 811 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 0YBX0 156083. The solicitation is an RFQ and will...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578176 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NORFOLK NAVAL SHIPYAR...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360008580001 SPRING,HELICAL,COMP: Line 0001 Qty 127 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0020 DAYS ADO Approved source is 79318 25816572. The solicitation is...
6540--550-22-1-985-0005 HAAG Streit BQ900 LED Retrofit Kit (VA-22-00018577)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Page 1 of 2 Pre-solicitation Notice *=Required Field Presolicitation Notice Page 4 of 4 Page 4 of 4 SUBJECT* 550-22-1-985-0005 HAAG Streit BQ9...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012859173 ELECTRONIC COMPONEN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Approved sources are 21856 2388; 32067 7002620-1; 82577 7...
Reconfigurable Desktop Trainers (RDTs) in support of ICVD CROWS-J
SEE SOURCES SOUGHT ATTACHMENT
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
NSN 7R-6680-012248981-SR, REF NR 027-026-0081, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016011225 CABLE ASSEMBLY,POWE: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 0F6V7 1118-0005; 0P0N7 043321-01. T...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The solicita...
54--GROUND CLOTH
Proposed procurement for NSN 5430016483603 GROUND CLOTH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1LEW5 80000047400. The solicitation is an RFQ and...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016213563 ADAPTER,POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78535 78535-101296; 78535 78535-101297. T...
95--SHEET,METAL
Proposed procurement for NSN 9535005004731 SHEET,METAL: Line 0001 Qty 15 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
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