61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 97384 37534-90007-6. The solicitation is a...
Federal Contract Calendar: March 10, 2022 (Page 6 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.
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015574614 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--COVER ASSEMBLY,IBIS
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved source is 24494 12266-1. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012772947 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999014603578 SHIELD,ELECTRONIC C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 05716 11479590. The solicitation is an RFQ...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0262 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
66--TRANSDUCER,PRESSURE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
GAGE,DIFFERENTIAL,D
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...
STRAPPING
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--CIRCUIT CARD ASSEMB
NSN 1H-5998-014795523-X3, TDP VER 004, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015966705 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO This is a source controlled drawing item. Approved sources...
53--O-RING
Proposed procurement for NSN 5331009289740 O-RING: Line 0001 Qty 369 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--AMPLIFIER,ELECTRONI
CONTACT INFORMATION|4|N721.09|YSA|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCE...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an R...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670016311760 DEPLOYMENT BAG,PARA: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,COOLANT
Proposed procurement for NSN 5930014809093 SWITCH,COOLANT: Line 0001 Qty 462 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 524 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776642 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Brand Name Biofire Extended Warranty Services
Brand Name Biofire Extended Warranty Service Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Colorado River Service Unit, Parker,...
VALVE ASSEMBLY,ANTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUA...
[MATOC Only] Install SCADA System on all lift stations at Kunsan AB.
Project #MLWR 11-1007, Install SCADA System on All Lift Stations, KUNSAN AB. " THIIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY." ONLY Proposals for this requirement are being...
61--POWER SUPPLY
Proposed procurement for NSN 6130015901288 POWER SUPPLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 0MG77 AP9562. The solicitation is an RFQ and wil...
EYNF El Portal Security Service
Pre-Solicitation Notice #12445022Q0011 Project Title: EYNF El Portal Security Service THIS IS NOT A REQUEST FOR QUOTE. USDA Forest Service required purchase and installation of security cameras, alarm...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730010776473 PLUG,TUBE FITTING,T: Line 0001 Qty 6403 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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