59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015605813 CONNECTOR,RECEPTACL: Line 0001 Qty 491 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 01, 2022 (Page 18 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
15--CHORD
Proposed procurement for NSN 1560012202333 CHORD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved sources are 06DM5 35-2249-3; 0BT76 35-2249-3; 0C7H8 35-2...
16--NRP,MAIN FLAP ASSY
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011518970 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 35795 30-3/4IN-60T100PSI; 35795 YB231...
36--BLADE,SHREDDING MAC
Proposed procurement for NSN 3615014468185 BLADE,SHREDDING MAC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015410766 COUPLING HALF,QUICK: Line 0001 Qty 4018 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 12041-5663-01. The solicitation is an...
SOCKET,SOCKET WRENC
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...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222632 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1KWT0 061827. The solicitation is a...
16--MOTOR,HYDRAULIC
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013460665 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 56349 906010-2; 98032 906010-2. T...
66--HANDSET ASSY,6.1MM
CONTACT INFORMATION|4|N763.04|WRA|215-697-0633|Anthony.J.Mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
47--TUBE,METALLIC
Proposed procurement for NSN 4710015542621 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FUSELAGE
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
30--RING,ROD,PISTON
Proposed procurement for NSN 3040016215916 RING,ROD,PISTON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 062229. The solicitation is an RFQ and wi...
42--POUCH,FILTER BLOWER
Proposed procurement for NSN 4240016555519 POUCH,FILTER BLOWER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Used for the cooling of the bearing and the transfer of oil back to the gear boxUsed for the cooling of the bearing and the transfer of oil back to the gear box
This is a requirement that is competitive, but limited by data rights. THE RIGHTS TO USE THE DATA NEEDED TO PURCHASE THIS PART FROM ADDITIONAL SOURCE(S) ARE NOT OWNED BY THE GOVERNMENT AND CANNOT BE P...
30--COVER,COUPLING
Proposed procurement for NSN 3010012343434 COVER,COUPLING: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015426906 HOSE ASSEMBLY,NONME: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15886 301.105; 5RQL2 78007-102. The...
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8475015371550 VISOR,FLYER'S HELME: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line...
CONNECTOR ASSEMBLY,
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685007667936 THERMOCOUPLE,IMMERS: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 88234 T1472A-1; 99193 692523-1...
61--POLE,MAIN ASSEMBLY
NSN 3H-6105-012844340, TDP VER 003, REF NR 888100-0-65, QTY 1 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quotes...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 704 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated