53--PIN-RIVET
Proposed procurement for NSN 5320015692360 PIN-RIVET: Line 0001 Qty 202 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 09, 2022 (Page 24 of 33)
Contract Opportunities Published:
824
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 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.
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015297336 INSULATION,THERMAL,: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
99--ROTODOME COVER MID - AND SIMILAR REPLACEMENT PARTS
NSN 1R-0000-LLW229101-BE, REF NR 123DME53108-1, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013220061 SEMICONDUCTOR DEVIC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 0BMR4 13298; 96341 MA4P1186. The sol...
30--GEARSHAFT,WORM WHEE
Proposed procurement for NSN 3040015491848 GEARSHAFT,WORM WHEE: Line 0001 Qty 76 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMORPHOUS METAL OXIDE IDIQ
***Note: This is a sources sought notice, NOT a request for quotation*** This notice is a sources sought notice for an indefinite delivery indefinite (IDIQ) FFP contract for AMORPHOUS METAL OXIDE in a...
WHEEL, PNEUMATIC TIR
DLA Land Warren is issuing a solicitation that it anticipates will result in a firm-fixed price three-year IDIQ contact for the following item: NSN: 2530-01-537-8297 Noun: WHEEL, PNEUMATIC TIR Part Nu...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
20--FENDER,MARINE
Proposed procurement for NSN 2040001287982 FENDER,MARINE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 D...
39--TRUCK,HAND
Proposed procurement for NSN 3920015740457 TRUCK,HAND: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56250 42-27-60XTSB. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000906397 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310013066437 FILTER ELEMENT,INTA: Line 0001 Qty 71 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ELBOW,PIPE TO HOSE
Proposed procurement for NSN 4730014338138 ELBOW,PIPE TO HOSE: Line 0001 Qty 442 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Approved source is 02978 E9AR106-041. The solicitation is...
30--SHOE,SHAFT,PROPELLE
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
16--ACME SCREW ASSEMBLY
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO Approved source is 17472 409C112. The solicitation is an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an R...
66--SPRING AND DUAL SHA
Proposed procurement for NSN 6620000865223 SPRING AND DUAL SHA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved source is 97424 8900892G015. The solicitat...
59--T1 CARD, ICS, IN REPAIR/MODIFICATION OF
NSN 7R-5998-016450284-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc (CAGE...
48--VALVE,RELIEF,PRESSU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016578287 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55242 1051A-08. The solicitation is an...
GREASE,AIRCRAFT
CONTACT INFORMATION|4|N97113C|FC|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--POWER SUPPLY
NSN 0O-6130-LLH7E3238, TDP VER 001, REF NR 8704535G01, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORP A GEN...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0150 DAYS ADO The solicitation is an RFQ and will be availabl...
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