53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: February 14, 2022 (Page 19 of 26)
Contract Opportunities Published:
632
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (425 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.
59--CONTROL PANEL,RADIO
NSN 7R-5999-016690029-CB, REF NR 760-1000-400, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
58--LENS,OBJECTIVE
Proposed procurement for NSN 5855015029239 LENS,OBJECTIVE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 13567 268419. The solicitation is an RFQ and w...
CABLE,SPECIAL PURPO
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...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296442 PIPE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38ZC7 23036351. The solicitation is an RFQ...
IFB 33-2003 (ESACC)
Please see attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sen...
N--DEXTER DRILL & INSTALL NEW WATER WELL
DEXTER DRILL & INSTALL NEW WATER WELL
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 7 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
36--PROBE ASSEMBLY,THER
Proposed procurement for NSN 3655007815527 PROBE ASSEMBLY,THER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 81412 21-19631PC5. The solicitation is...
SHAFT,STRAIGHT
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...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011328682 FILTER ELEMENT,FLUI: Line 0001 Qty 83 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BEARING,PLAIN,ROD E
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756741 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
A-E Contract for Aerial Imagery Collection, Photogrammetric Mapping, and Geospatial Production Services
The U.S. Army Corps of Engineers - New Orleans District is seeking ALL SMALL BUSINESS SET-ASIDE SOURCES for the acquisition of a single Indefinite Delivery/Indefinite Quantity (IDIQ) A-E Contract for...
OUTSIDE INSULATOR
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...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920013394308 STARTER,ENGINE,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--TANK,FUEL,AIRCRAFT
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016837026 BOLT,SHEAR: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011865981 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Approved source is 34889 R10AD5F512-CM1 AND D49463. The solicit...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492572 FILTER,RESPIRATOR,A: Line 0001 Qty 6978 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO Approved source is 0VTP4 7580P100. The solicitation...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935015558409 COVER,ELECTRICAL CO: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FLOAT VALVE
IAW AR 5.202(A)(13) SYNOPSIS NOT REQUIRED
16--PANEL ASSY,AIRCRAFT
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011928664 CONNECTOR,RECEPTACL: Line 0001 Qty 48 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 20 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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