59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004017727 RELAY,ELECTROMAGNET: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Federal Contract Calendar: March 22, 2022 (Page 17 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (658 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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.
53--O-RING
Proposed procurement for NSN 5331005877780 O-RING: Line 0001 Qty 24 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130016101123 CHARGER SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014566913 BOLT,MACHINE: Line 0001 Qty 76 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J072 - Repair and maintenance of Government owned washers, dryers, refrigerators, stovetops, ice machines, and dishwashers on a quarterly basis for each of their respective locations.
The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a Firm Fixed Price type contract to a Small Disabled Veteran Owned Small Business and will utili...
53--WASHER,FLAT
Proposed procurement for NSN 5310008200658 WASHER,FLAT: Line 0001 Qty 30547 UI PG Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,CHECK
Proposed procurement for NSN 4820010064661 VALVE,CHECK: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120015165237 COOLER,AIR,EVAPORAT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 4N0X9 PACJS2401A1. The solicitation is an...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013524517 SPAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
BEARING,PLAIN,ROD
NSN: 3120-01-417-0136. Bearing, Plain, Rod End. Approved Source(s): Sikorsky Aircraft (78286), and Lord Corp. (76005). P/N : SB7112-101. Terms are FOB Destination, Inspection and Acceptance at Origin....
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095016987810 HOLSTER,PISTOL: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 8J931 MHHAF-KIT1-750-761. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016869411 PANEL,STRUCTURAL,AI: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved source is 82918 527-13410-4. The solicitat...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010591956 SCREW,CLOSE TOLERAN: Line 0001 Qty 743 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2915011083712 NOZZLE,FUEL INJECTI: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--NUT,DOUBLE HEXAGON
Proposed procurement for NSN 5310012948639 NUT,DOUBLE HEXAGON: Line 0001 Qty 60 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. T...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014460954 RELAY,ELECTROMAGNET: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RCM Road and Parking Lot Striping, Olympic Nationa
Preparation and re-paining of solid white fog line, yellow centerline, and several parking lots on Hurricane Ridge Road, Hurricane Hill Road and Heart O¿ Hills Residence Road.
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342219146301 MOUNT,RESILIENT,WEA: Line 0001 Qty 44 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320013198705 PIN-RIVET: Line 0001 Qty 116 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,BLIND
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 96 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
16--CONTROL,SPECIAL
Proposed procurement for NSN 1680016787911 CONTROL,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1XP...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310014141423 NUT,PLAIN,ROUND: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
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