66--TELESCOPE,STRAIGHT
Proposed procurement for NSN 6650002539195 TELESCOPE,STRAIGHT: Line 0001 Qty 6 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: February 14, 2022 (Page 6 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012574914 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 06177 81055. The solicitation is an RFQ an...
2022 Western Region Pavement Preservation MATOC
Sources sought notice. See attachments.
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320011879491 MOTOR,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016029036 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--LANYARD ASSEMBLY
Proposed procurement for NSN 4730010979688 LANYARD ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 13499 M9550-136; 86831 M9550-136....
66--MAINTENANCE KIT,ELE
Proposed procurement for NSN 6625012879369 MAINTENANCE KIT,ELE: Line 0001 Qty 14 UI KT Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 144 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016689689 INVERTER,POWER,STAT: Line 0001 Qty 24 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510016099662 TAILGATE,VEHICLE BO: Line 0001 Qty 22 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONE ASSY, NOSE
Proposed procurement for NSN 1095008835612 CONE ASSY, NOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Miscellaneous Food Processing Equipment at Minot AFB
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Minot Commissaries stores. MFP consists of meat saws, mixer/grinder...
59--CIRCUIT CARD ASSEMB
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports |N/A|TBD|N00383|TBD|TBD|See schedule |TBD||||||||| This is a sole source requirement. The Government physically does...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008188904 RELAY,ELECTROMAGNET: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
10--FOLLOWER,CANNON
Proposed procurement for NSN 1015012599113 FOLLOWER,CANNON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150009070057 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 304 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012872416 SPRING,HELICAL,COMP: Line 0001 Qty 44 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY PWA,AI
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|...
SP6 SAMPLING PUMP
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...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE: Line 0001 Qty 78 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004334813 CONNECTOR,PLUG,ELEC: Line 0001 Qty 96 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012987332 BOLT,MACHINE: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 06710 VCC0095L061; 56878 92197-14-61. Th...
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