66--ANALYZER,CONTAMINEN
Proposed procurement for NSN 6630016728480 ANALYZER,CONTAMINEN: Line 0001 Qty 1 UI EA Deliver To: FM6902 379 EMDG MEDICAL LOGISTICS By: 0020 DAYS ADO Approved sources are 1CAY9 I81AA; 1ZHK4 I81AA. The...
Federal Contract Calendar: February 17, 2022 (Page 22 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (530 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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,CHECK
Proposed procurement for NSN 4820010771069 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Approved sources are 55107 LL703; 55107 SV114. The solicitation is...
48--VALVE,LINEAR DIRECT
Proposed procurement for NSN 4820010143966 VALVE,LINEAR DIRECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO This is a source controlled drawing item. Approved source is...
MH65 RADOME REPAIR
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13.5, as supplemented with additional information included in this not...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013209957 BUSHING,SLEEVE: Line 0001 Qty 46 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--SPRING AND SHAFT AS
Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 89008...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016055483 SOLENOID,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 96487 V44778-329-2. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019517 CABLE,POWER,ELECTRI: Line 0001 Qty 15012 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a qualified products list (QPL) item. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820014665763 VALVE,CHECK: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Approved sources are 44114 32K-0036; 44114 32K-0050 FIND 29....
16--PANEL,SWING,ARMORED
Proposed procurement for NSN 1680015629962 PANEL,SWING,ARMORED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE NIPPLE,ELECTR
Proposed procurement for NSN 5975015367749 CABLE NIPPLE,ELECTR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 17765 BACN18H7; 95272 SR101003...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015654850 INDICATOR PRESSURE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-731-30. The solicitation is an R...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015654854 INDICATOR PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13859 3731-731-3000. The solicitation is an...
15--EJECTOR ASSEMBLY,OU
Proposed procurement for NSN 1560005139927 EJECTOR ASSEMBLY,OU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
PEPFAR Coordinator (Botswana)
The PEPFAR Coordinator will serve as the coordination leader for activities funded under PEPFAR in Botswana. Priority areas of responsibility include: Coordinates and facilitates the development of pl...
62--FLASHLIGHT
Proposed procurement for NSN 6230011525952 FLASHLIGHT: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 06134 ML150LR-7019; 56654 20701. The solicit...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016916921 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 6N039 7500-491; 75Q65 1302000. The solic...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8140015709489 SHIPPING AND STORAG: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11214 472-M4-M16-12-137. The solicitation...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an R...
49--GUARD,PROPELLER,TOR
Proposed procurement for NSN 4921009750809 GUARD,PROPELLER,TOR: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO The solicitation is an RFQ and will be available at t...
49--BLADE BURN POD SET
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
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