61--BATTERY,STORAGE
Proposed procurement for NSN 6140015093743 BATTERY,STORAGE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0080 DAYS ADO Approved sources are 1C2N9 FT1003-1; 91417 FT1003-1. The soli...
Federal Contract Calendar: March 28, 2022 (Page 19 of 25)
Contract Opportunities Published:
603
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (411 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (147 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--ANTENNA
Proposed procurement for NSN 5985014485878 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015498245 FILTER ELEMENT,FLUI: Line 0001 Qty 119 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530012893959 TIE ROD,STEERING: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
HI-TEMP FAST TP,HK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940007197399 COVER,TERMINAL BOAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815015330634 SPEED SENSOR,DIESEL: Line 0001 Qty 63 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COIL,TELEPHONE
Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO This is a source controlled drawing item. Approved sourc...
SEALANT,HEAT REST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
36--FIXTURE ASSEMBLY,CE
Proposed procurement for NSN 3655007783190 FIXTURE ASSEMBLY,CE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 81412 21-19626. The solicitation is...
53--BONNET STUD
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--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320016215425 PUMPING UNIT,CLEAR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 3H7B5 48041040. The solicitation is an RFQ...
48--VALVE,ANGLE
Proposed procurement for NSN 4820005806422 VALVE,ANGLE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016909956 SLIDE,DRAWER,EXTENS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 0UMT8 KT00055. The solicitation is an RFQ...
R499--36C10G22R0004 Medical Claims Processing Support
The purpose of this Amendment, 36C10G22R0004 A0001, is to provide responses to the questions received and to make updates to related Attachments; Attachment D 1 PWS Medical Claims Processing Support,...
U.S. Government Seeks to Lease Office and Related Space in Madison, WI
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Madison Delineated Area: City Limi...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014625415 FILTER ELEMENT,INTA: Line 0001 Qty 72 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FLANGE,HOLDER,YOKE
Proposed procurement for NSN 2590016801131 FLANGE,HOLDER,YOKE: Line 0001 Qty 82 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015189181 VALVE,ANGLE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015724903 CONNECTOR,PLUG,ELEC: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved source is 34222 44094-30S-C59. The solicitati...
29--IMPELLER,PUMP,SUBME
Proposed procurement for NSN 2915001386491 IMPELLER,PUMP,SUBME: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 59875 215236. The solicitation i...
16--AMPLIFIER,AUDIO FRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005548981 PUMP,RECIPROCATING: Line 0001 Qty 16 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
36--BLAST CLEANING CABI
Proposed procurement for NSN 3680015678253 BLAST CLEANING CABI: Line 0001 Qty 2 UI EA Deliver To: FB6423 134 LRS LGRMC By: 0020 DAYS ADO Approved sources are 06UZ8 494-010-01; 06UZ8 RAM32. The solicit...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3C...
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