44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012183626 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 6LE50 4-366-06-030-001. The solicitation is...
Federal Contract Calendar: February 09, 2022 (Page 23 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.
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2520016785540 MODIFICATION KIT,VE: Line 0001 Qty 28 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Approved source is 75Q65 4532119. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011073372 COUPLING HALF,QUICK: Line 0001 Qty 1170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved sources...
53--CATCH,FLUSH
Proposed procurement for NSN 5340005220010 CATCH,FLUSH: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 77272 10-30191-35; 83014 H274-25. The...
30--CAM,CONTROL
Proposed procurement for NSN 3040007048450 CAM,CONTROL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Approved source is 62983 932238. The solicitation is an RFQ and...
59--ANTENNA,AU,ILIARY
Proposed procurement for NSN 5985007398241 ANTENNA,AU,ILIARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0335 DAYS ADO Approved source is 93346 3600-8000-2. The solicitation...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456515 FIREMEN'S TROUSER: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 62520 GSAMAO00038-36X32. The solicitatio...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730016340336 TIE DOWN,ROTARY WIN: Line 0001 Qty 606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Approved source is 95802 345027-001. The solicitation is an RFQ a...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--SPRING, HELICAL, EXTEN
Proposed procurement for NSN 5360008564023 SPRING, HELICAL, EXTEN: Line 0001 Qty 120 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0020 DAYS ADO Approved sources are 11599 71870; 3M833 71870. The...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588337 POSI-VAC STARTER KI: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 0YBX0 150084. The solicitation is an RFQ...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM2...
Annual Preventative Maintenance, and Emergency Repairs/Parts for two (2) Makino Wire Electrical Discharge Machines
To provide preventative maintenance, emergency repair, and repair parts to the Makino (Wire) Electrical Discharge located on the Anniston Army Depot (ANAD). The Contractor shall provide onsite prevent...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
81--CONTAINER,LIGHTWEIG
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320011515641 PUMP UNIT,RECIPROCA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 09051 10222; 09051 VF-100P-60B; 5A86...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014869283 BATTERY ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014453377 CONNECTOR,RECEPTACL: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530013364860 CALIPER,DISC BRAKE: Line 0001 Qty 309 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--DISPLAY UNIT,DUAL, IN REPAIR/MODIFICATION OF
NSN 7R-6610-016441870-YR, TDP VER 002, REF NR 822-0975-103, QTY 4 EA, DELIVERY FOB ORIGIN
61--FUEL CELL
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/F...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012187123 BOLT,SHEAR: Line 0001 Qty 106 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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