43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015496029 FILTER ELEMENT,FLUI: Line 0001 Qty 567 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 30, 2022 (Page 12 of 30)
Contract Opportunities Published:
745
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (517 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
Bonita Bay Dock Repair
TITLE: Bonita Bay Dock Repair, Tyndall AFB, FL This is the official solicitation synopsis for the Bonita Bay Dock Repair contract at Tyndall Air Force Base, FL. This will be a single award, firm-fixed...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The solic...
47--VALVE,SERVO,AIRCRAF
Proposed procurement for NSN 4710015420069 VALVE,SERVO,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0264 DAYS ADO This is a source controlled drawing item. Approved sou...
13--24M SOFT GOODS KIT
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBERT.REHMAN@NAVYL.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012446269 CLAMP,LOOP: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 35951 342-83021-15. The solicitation is an...
PKC - 571 MSAS Command Language Program Manager (CLPM)
Contracted Command Language Program Manager (CLPM) - See attached PWS.
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130015922303 COMPRESSOR UNIT,REF: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999015652802 GASKETING MATERIAL,: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP ,PROTECTIVE,DUST
Proposed procurement for NSN 5340006204901 CAP ,PROTECTIVE,DUST: Line 0001 Qty 1837 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Dry-Dock: USCG STA HATTERAS (47308) FY22 DD
USCG STA HATTERAS INLET (47308) FY 2022 DRYDOCK REPAIRS Period of Performance 17 MAY 2022 – 14 JUNE 2022, this availability is a TWENTY-EIGHT, (28) calendar day availability. USCG: DRYDOCK: USCG STA H...
53--RING,RETAINING
Proposed procurement for NSN 5325003652850 RING,RETAINING: Line 0001 Qty 48 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
SHUNT,INSTRUMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
BUSHING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO This is a source controlled drawing item. Approved source is 97...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114848 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04801 900-47028. The solicitation is an RF...
DISK DRIVE UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016956836 BOLT,MACHINE: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320016215425 PUMPING UNIT,CLEAR: Line 0001 Qty 64 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
MIXING SHAFT,1QT
CONTACT INFORMATION|4|N97113B|FAA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010386053 BATTERY,STORAGE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Approved sources are 09052 018980-000; 74025 24941-005. The...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0043 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CHERR...
J036--666 (S4) Elevator Maintenance and Repair
SEE ATTACHMENT
61--POWER CONVERSION - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015605500, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
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