66--DETECTOR HEAD
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 66647 N-18003. The solicitation is an RFQ and w...
Federal Contract Calendar: February 15, 2022 (Page 20 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.
48--VALVE,PILOT
Proposed procurement for NSN 4820011440236 VALVE,PILOT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 281490-0001. The solicitation is an RFQ a...
25--PAPER,THERMAL
Proposed procurement for NSN 2540014505881 PAPER,THERMAL: Line 0001 Qty 6 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820012195021 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99657 281163-0004. The solicitation is an R...
51--JACK,HYDRAULIC,HAND
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
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...
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...
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...
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...
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...
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...
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...
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;...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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