29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Approved source is 59875 208628-1. The solicitation...
Federal Contract Calendar: March 10, 2022 (Page 23 of 31)
Contract Opportunities Published:
769
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 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.
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
25--PAD,THRUST
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ and...
25--COVER,TURRET BASE
Proposed procurement for NSN 2510016749577 COVER,TURRET BASE: Line 0001 Qty 72 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 064U8 9606XTT. The solicitation is an RFQ an...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520012949929 UNIVERSAL JOINT,VEH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
28--PENTIUM IV COMPUTER - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-2840-015452233-EQ, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
SFAAP Corrective Measures Implementation
This requirement is for a Single Award Task Order Contract to perform Corrective Measures Implementations (CMI) at the Sunflower Army Ammunition Plant (SFAAP), loacted in DeSoto, Kansas. The CMI activ...
13 - JPATS Assorted Ejection Sequence Cartridges
Paper copies will not be provided. Procurement is restricted to one source. Drawings are NOT available. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and...
95--ARMOR PLATE
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 26 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 2530016861961 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 5BN34 S10610-3000 FN 13; 5BN34 S10610-3100...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 83014 HA268K4333-1; 84256 91114-21. The s...
53--PADLOCK SET
Proposed procurement for NSN 5340008385266 PADLOCK SET: Line 0001 Qty 574 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the li...
Repair Services for TRTG Program NSN 5998010768417FD
Repair to servicable condition of NSN 5998010768417.
43--PUMP,AXIAL PISTONS, IN REPAIR/MODIFICATION OF
NSN 7H-4320-012272677, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 012272677, PUMP,AXIAL PISTONS, 847275. The Government...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150005900863 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO Approved source is 52115 40413-50-. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012465634 MICROCIRCUIT,LINEAR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0187 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--COVER NUT ASSEMBLY
NSN 1H-5310-015787888-X3, TDP VER 003, QTY 2 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
66--Discrete analyzer system
Discrete analyzer system for the analyses of dissolved nutrients: SEE ATTACHMENTS FOR DETAILS
Janitorial Services at Various FAA Facilities in Southwest Bethel in Alaska.
This Request for Offer (RFO) is for Janitorial Services at Various FAA Facilities in Southwest Bethel in Alaska to be completed as required in the Statement of Work that is located in Section C of the...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL |0001AB|1 LO|120 DAYS ADO IF REQUIRED||||||||||||||| S...
53--O-RING
Proposed procurement for NSN 5331150169917 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015126291 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 28 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0340 DAYS ADO Approved source is 3CJ11 248-5749552-2UCF. The solici...
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