PLATE,PRESSURE,SPEC
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...
Federal Contract Calendar: March 01, 2022 (Page 24 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.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388527 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
30--ROD,CYLINDER MOUNTI
Proposed procurement for NSN 3040015152148 ROD,CYLINDER MOUNTI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 75Q65 3332978. The solicitation is an...
A--BAA OIL SPILL DETECTION UNDER ICE AND ON SEAFLOOR
BAA OIL SPILL DETECTION UNDER ICE AND ON SEAFLOOR
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925123287275 CIRCUIT BREAKER: Line 0001 Qty 160 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved sources are D8885 452-K14-LN2-80A; D8885 452-K34-LN2...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015560512 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1T765 HM020-206-31. The solicitation is an RFQ...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012459425 CONNECTOR BODY,PLUG: Line 0001 Qty 181 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
83--CLOTH,AIRPLANE
Proposed procurement for NSN 8305016536525 CLOTH,AIRPLANE: Line 0001 Qty 500 UI YD Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is...
30--CYLINDER ASSY
CONTACT INFORMATION|4|N762.35|U88|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
6515--BRAND NAME OR EQUAL Slit Lamp Imaging System
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of a Slit Lamp and Camera System the Omaha VA Health Care System located in...
59--CABLE ASSEMBLY
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INO...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015618029 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0055 DAYS ADO Approved source is 99657 284748-0006. The solicitation is an R...
43--IMPELLER,PUMP,CENTR
NSN 7H-4320-015137387, TDP VER 005, REF NR 13710N18, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695015424073 BEZEL,INSTRUMENT MO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 07187 5160261-1. The solicitation is an RF...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160008929201 COVER,BATTERY BOX: Line 0001 Qty 1346 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815003541514 CRANKSHAFT,ENGINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 72582 5182941. The solicitation is an R...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530013618244 CYLINDER ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0MMD9 56P40-11; 34712 2D3-03555-2. The so...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014443849 MOTOR,ALTERNATING C: Line 0001 Qty 50 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
HANDWHEEL TORQUING
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...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010037155 CHUTE,AMMUNITION: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RELAY,HYBRID
Proposed procurement for NSN 5945001099794 RELAY,HYBRID: Line 0001 Qty 60 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--CONNECTING LINK,RIG
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
66--CATT TRANSFER ASY 3
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...
59--SYNCHRO,RECEIVER AN
Proposed procurement for NSN 5990011859835 SYNCHRO,RECEIVER AN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 04801 900-06819-001. The solicitation i...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002788726 TUBE,METALLIC: Line 0001 Qty 3442 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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