43--DISTRIBUTER,FILTER
Proposed procurement for NSN 4330015967411 DISTRIBUTER,FILTER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 1800-17130. The solicitation is an RFQ...
Federal Contract Calendar: February 15, 2022 (Page 14 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.
20--ROD,CONNECTING
Proposed procurement for NSN 2030012649350 ROD,CONNECTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Palletized Wheat Bran
The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS) Plant Protection and Quarantine (PPQ) Phoenix Rearing Facility (PRF) in Phoenix, AZ intends to co...
16--OXYGEN SYSTEM,EJECT
Proposed procurement for NSN 1660016024455 OXYGEN SYSTEM,EJECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 30941 269D550-7. The solicitation is an RF...
29--HEATER BODY,DIESEL
Proposed procurement for NSN 2910015627472 HEATER BODY,DIESEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 75Q65 3662485. The solicitation is an RFQ an...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961014747589 RECTIFIER,SEMICONDU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 97520 9067201103. The solicitation is an RF...
25--BOOM
Proposed procurement for NSN 2590998486326 BOOM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is K0824 PE23627. The solicitation is an RFQ and will be...
16--BOTTLE ASSEMBLY,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRU...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016735098 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 66822 10017-1. The solicitation is an RFQ an...
43--FILTER,FLUID
Proposed procurement for NSN 4330012450273 FILTER,FLUID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05228 7584348; 73342 6897288. The solicitation...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 51 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--CARTRIDGE,PILOT VAL
Proposed procurement for NSN 4810012528345 CARTRIDGE,PILOT VAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78062 20350-421. The solicitation is a...
APKWS Air Force Single Variant (SV) Test Support
The Naval Air Systems Command (NAVAIR) intends to issue a sole source Delivery Order to BAE Systems Information and Electronic Systems Integration, Nashua, NH, for Advanced Precision Kill Weapon Syste...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011232841 RELAY,ELECTROMAGNET: Line 0001 Qty 756 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N722.11|B4S|215-697-0484|christina.m.foley5.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014813978 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 71956 801629-578; 75477 603511-103; 75477...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1062 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved sources are 62713 3PD0015; 62713 C56 0001-02;...
48--VALVE,BALL
Proposed procurement for NSN 4810015091964 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0002. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015274406 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4948 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 68999 TC-240-BM-X. The solicitation is a...
10--TRAIN AND ELEVATION
Proposed procurement for NSN 1010011516221 TRAIN AND ELEVATION: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
45--SEAT,WATER CLOSET
Proposed procurement for NSN 4510015235943 SEAT,WATER CLOSET: Line 0001 Qty 45 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130013115252 CHARGER,BATTERY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 25583 501-1321-01. The solicitation is an...
Cable Assembly, Special Purpose NSN: 6150-01-609-9972 and Switch, Box NSN: 5930-01-610-1507
ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a Firm Fixed Price (FFP), 18-month Requirements Contract. This action will be set aside for small business for the following items: Noun: Cab...
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