53--SPRING,CONTACT ASSY
Proposed procurement for NSN 5360010945961 SPRING,CONTACT ASSY: Line 0001 Qty 12 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved source is 34228 006709. The solicitation is an...
Federal Contract Calendar: February 15, 2022 (Page 10 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (636 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
10--BARREL MOP-OIL
Proposed procurement for NSN 1010015860893 BARREL MOP-OIL: Line 0001 Qty 13 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016787400 ADAPTER,CONNECTOR: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 12241-1000-01. The solicitation is an...
26--NRP,TIRE,TRAILER A0
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 4 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306009298941 BOLT,SHEAR: Line 0001 Qty 2497 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 06710 VCC0090-5-12; 06725 AIC578-5-12;...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540014178036 BOX,ACCESSORIES STOWAG: Line 0001 Qty 182 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340012098585 TRACK,SLIDING DOOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013188333 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
84--COVERALLS,RADIOACTI
Proposed procurement for NSN 8415015900609 COVERALLS,RADIOACTI: Line 0001 Qty 780 UI EA Deliver To: PECKHAM INC By: 0184 DAYS ADO Line 0002 Qty 780 UI EA Deliver To: PECKHAM INC By: 0184 DAYS ADO Line...
HOSE,DRV PUMP,1/2"X
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
62--LIGHT,BLACKOUT
Proposed procurement for NSN 6220015906337 LIGHT,BLACKOUT: Line 0001 Qty 207 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
INK CARTRIDGE, YELL
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
10--MOUNTING,BRACKET
Proposed procurement for NSN 1005013408471 MOUNTING,BRACKET: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996009441378 AMPLIFIER,RADIO FRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05584 549-4174-004. The solicitation is an...
25--CLEVIS,TOW BAR
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 471 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110013713907 CONTROL,REMOTE SWIT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--RING,PISTON
Proposed procurement for NSN 3040016837234 RING,PISTON: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15515 A-6601-Z; 15515 A6601-1. The solicitat...
25--BRACKET,ENGINE ACCE
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCE: Line 0001 Qty 135 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820007479704 VALVE,CHECK: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 1DA54 8124706. The solicitation is an RFQ and will...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015406864 PANEL,BODY,VEHICULA: Line 0001 Qty 63 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BALL
Proposed procurement for NSN 4820012982829 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 96046 079066. The solicitation is an RFQ and wi...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520011600710 COOLER,FLUID,TRANSM: Line 0001 Qty 22 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--EXTENSION,TORQUE TU
Proposed procurement for NSN 2030012357648 EXTENSION,TORQUE TU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 3CJ11 5749597-123; 50079 248-5749597...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015543458 MODIFICATION KIT,VE: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--ROTOR,AIR DISTRIBUT
Proposed procurement for NSN 2815011800579 ROTOR,AIR DISTRIBUT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 P12611164N. The solicitation is...
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