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...
Federal Contract Calendar: March 30, 2022 (Page 7 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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.
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...
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...
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...
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...
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)....
USAID FARA Phase III - National Bulk Water Metering and Monitoring System
Request for Proposal (RFP) The Hashemite Kingdom of Jordan Water Authority of Jordan USAID FARA Phase III 278-IL-DO2-NRW-III-05 National Bulk Water Metering and Monitoring System (BMS) Tender No.: Mai...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 5BUA2 MSI22011436. The solicitation is an...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340002520148 CLEVIS,ROD END: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
CHARGER,BATTERY,AIR
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW...
15--DUCT RIGHT HAND
NSN 1R-1560-016772301-B9, REF NR 407-064-318-111, QTY 18 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Bell Textron (CAG...
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