59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915016643880 FILTER SUBASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 4V360 34000D1420557. The soli...
Federal Contract Calendar: March 29, 2022 (Page 21 of 30)
Contract Opportunities Published:
748
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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--BRACKET,MULTIPLE ANGLE
Proposed procurement for NSN 5340015221645 BRACKET,MULTIPLE ANGLE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040002168620 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391....
95--PLATE,METAL
Proposed procurement for NSN 9535008556925 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Line 0002 Qty 8 UI PM Deliver To: FB2065 AF SUPPLY CNTRL RECV By...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000394826 PACKING,PREFORMED: Line 0001 Qty 204 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--DUMMY CONNECTOR,REC
Proposed procurement for NSN 5935008694885 DUMMY CONNECTOR,REC: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000498014 PACKING,PREFORMED: Line 0001 Qty 700 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340016053201 SEAT,HELICAL COMPRE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved source is 96487 V44704-329. The solicitatio...
20--HEAVING LINE
Proposed procurement for NSN 2020014490339 HEAVING LINE: Line 0001 Qty 588 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
W911SD-22-R-0030- QXYGEN/COMPRESSOR/GENERATOR
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667441 LEAD,STORAGE BATTER: Line 0001 Qty 5 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 4V360 34000D1562551-02. The s...
58--COVER,CAPSTAN-WINDL
NSN 1H-5840-014379572-A5, TDP VER 010, REF NR 7538379, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
48--VALVE ASSEMBLY
NSN 7H-4810-016946792, TDP VER 001, REF NR 10096-2, QTY 3 AY, DELIVERY FOB ORIGIN. "SYNOPSIS: This soliciation is FMS. The approved source is MORPAC INDUSTRIES CAGE: 66822" The Government does not own...
53--O-RING
Proposed procurement for NSN 5331001593469 O-RING: Line 0001 Qty 46 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020000182462 CHAIN,ROLLER: Line 0001 Qty 101 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340001849563 BRACKET,ANGLE: Line 0001 Qty 59 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--POWER SUPPLY
Proposed procurement for NSN 6130015457685 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Lin...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012252506 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 00...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340016053201 SEAT,HELICAL COMPRE: Line 0001 Qty 158 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667346 LEAD,STORAGE BATTER: Line 0001 Qty 5 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 4XB60 34000D1562551-14. The s...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002359544 PACKING,PREFORMED: Line 0001 Qty 16 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS RONALD REAGAN CV...
66--CALIBRATOR SET,RADI
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0128 DAYS ADO Approved source is 66647 N-18004. The solicitation is an...
93--PLASTIC SHEET
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...
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