59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012676686 CIRCUIT CARD ASSEMB: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: March 14, 2022 (Page 18 of 26)
Contract Opportunities Published:
626
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014625668 CONDENSING UNIT,REF: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 66682 RWC144. The solicitation is an R...
83--CLOTH,LAMINATED
Proposed procurement for NSN 8305003518346 CLOTH,LAMINATED: Line 0001 Qty 30000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIE...
31--ROD END ASSEMBLY,DA
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORS|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A|N/A|N/A||| This solicitation is for made new manufacture spar...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123914603 WHEEL,PNEUMATIC TIR: Line 0001 Qty 50 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Laboratory Reagent Requirements for U.S. Naval Hospital (USNH) Yokosuka, Japan
Date offerors due April 11, 2022 11:00am Japan Standard Time (JST) 1. Description of Requirement: Defense Logistics Agency (DLA) Troop Support Pacific has a requirement for the procurement and drop sh...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014184547 CLEVIS,ROD END: Line 0001 Qty 6 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--ROTOR,EXCITER
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
Lease Space in Horton, KS
Lease Space in Horton, KS
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014342406 LEVER,MANUAL CONTRO: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--VOLTMETER
Proposed procurement for NSN 6625016128252 VOLTMETER: Line 0001 Qty 31 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015971485 CONTROLLER,MOTOR: Line 0001 Qty 16 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--HELMET TRACKER KIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010299673 CLAMP,LOOP: Line 0001 Qty 39 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--COMPRESSOR, RECIPRO, 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...
MEDICAL EQUIPMENT AND REPAIR SERVICES
The Contractor shall provide all personnel, fully qualified, accredited and licensed technicians, equipment, tools, materials, parts, supervision, transportation and other items and services necessary...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015157987 RETAINER,HELICAL CO: Line 0001 Qty 31 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
53--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 5340015381249 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--Hearing aid analyzer
Please see attached.
15--FITTING,STRUCTURAL
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| This solicitation is for made new manufacture spare parts....
59--TERMINAL BOARD
Proposed procurement for NSN 5940004166453 TERMINAL BOARD: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
George Washington Memorial Parkway - Boundary Chan
National Park Service (NPS) is seeking to hire a qualified contractor (Contractor) to remove non-native invasive vines and woody plants and then plant native shrubs and trees along the Boundary Channe...
59--RELAY ASSEMBLY
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
6230--MSPV BNOE Flashlights | Sources Sought | 335129
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) is conducting market research for the purpose of identifying potentially capable providers of the supplies represented by t...
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