53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340005760780 CAP,PROTECTIVE,DUST: Line 0001 Qty 1667 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: March 30, 2022 (Page 24 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.
53--CLAMP,LOOP
Proposed procurement for NSN 5340000742115 CLAMP,LOOP: Line 0001 Qty 601 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ANTENNA
Proposed procurement for NSN 5985010150737 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720004515200 HOSE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010465719 SEAL ASSEMBLY: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0269 DAYS ADO Approved sources are 54686 10-01976; 75345 497-2; 77969 RCC10...
SOLICITATION HC101322QA278 - SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A COMMERCIALLY PROVIDED 1 GBPS POINT-POINT LAYER 2 ETHERNET FROM FT BELVOIR, VA TO SPRINGFIELD, VA.
SOLICITATION HC101322QA278 - SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A COMMERCIALLY PROVIDED 1 GBPS POINT-POINT LAYER 2 ETHERNET FROM FT BELVOIR, VA TO SPRINGFIELD, VA.
29--CAP,AIR CLEANER INT
Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INT: Line 0001 Qty 43 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810000702229 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 73760 106788S102. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010973870 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved source is 99657 2141937-0006. The solicitation is an...
53--CAP ASSEMBLY,AIRCRA
Proposed procurement for NSN 5342012999111 CAP ASSEMBLY,AIRCRA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the...
53--LATCH,RIM
Proposed procurement for NSN 5340012541601 LATCH,RIM: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 84256 11460539-3; 84256 9335-3; G1005 2237000. Th...
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006463519 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 20950 LO-3P2; 50638 QR189; 53854...
53--COVER,ACCESS
Proposed procurement for NSN 5340013983749 COVER,ACCESS: Line 0001 Qty 3339 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Repair of Mast Assembly NSN 5985015990123FD
This solicitation will be sole source to Amherst Systems, Inc. (1L4J7) For the end item(s), the contractor shall furnish all facilities, parts, materials, data, equipment and services, required to dis...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950123439307 COIL,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
54--PASSAGEWAY,ISO,MULT
Proposed procurement for NSN 5411015390410 PASSAGEWAY,ISO,MULT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
S114--Backflow Prevention Maintenance Services at Fort Harrison VAHCS, Montana
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961007245432 SEMICONDUCTOR DEVIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910010226503 CAPACITOR,FIXED,MET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 13499 933-1084-130; 56289 LP88A1A104J; 9...
DH10--Virtual Town Hall Services
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Virtual Town Hall Services for Jesse Brown VA Medical Center. The contractor shall provide all personnel, equipment...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
99--SUPPORT
NSN 1R-9999-LLH1LM876-QE, REF NR 74A120949-2052, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930013063926 IMPELLER,FAN,AXIAL: Line 0001 Qty 17 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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