59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003329302 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 13499 617-9054-001. The solicitat...
Federal Contract Calendar: March 31, 2022 (Page 22 of 52)
Contract Opportunities Published:
1,281
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (344 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.
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015546766 CHANNEL,STRUCTURAL: Line 0001 Qty 11358 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7D712 EB-PN-54-51-3112. The solicitation...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015618675 RETAINER,SEAL: Line 0001 Qty 1449 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0066 DAYS ADO Approved source is 51439 FTSRC-908-A-0-.300-S. The solic...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 650 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
S203--Indy Domiciliary Food Service Open Market VIP Verified SDVOSB Set Aside
Domiciliary Food Services for RLRVAMC Indianapolis, Indiana. RFQ 36C25022Q0346 Amendment 0001
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340011976509 SLIDE,DRAWER,EXTENS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05236 1503556-R; 83508 04535-0142-40...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013048229 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 94874 1032-3450. The solicitation...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 13483 9508-008; 95266 321-13832-01...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010213325 SEMICONDUCTOR DEVIC: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
43--VALVE,REED
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014620317 CAP,PROTECTIVE,DUST: Line 0001 Qty 6107 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,DRY PRESSURE
Proposed procurement for NSN 5330013512121 SEAL,DRY PRESSURE: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016787605 INSTALLATION KIT,EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 12436 F005149-001. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749921 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820013417162 GUIDE,VALVE STEM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 86184 18211D. The solicitation is an RFQ...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012131000 FILTER,BAND PASS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--LEAD,TEST
CONTACT INFORMATION|4|N7M3.5|7LC|717-605-3354|eric.j.guidish.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013327689 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 194711. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130004707825 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8T424 02-680-1. The solicitation is an RFQ and wil...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996007047173 AMPLIFIER,ELECTRONI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 45934 965-3008-004. The solicitati...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935013423925 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 228 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905011381897 RESISTOR,FIXED,WIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 23488 ITEM 10B; 63743 23488.102-2....
59--RELAY
Proposed procurement for NSN 5945011821543 RELAY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED8-5B3. The solicitation is an RFQ and wil...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920000231909 FUSEHOLDER,BLOCK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 27361 BP3641. The solicitation is an...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN PORTLAND, ME
General Services Administration (GSA) seeks to lease the following space: State: ME City: Portland Delineated Area: City Limits of Portland, ME Minimum Sq. Ft. (ABOA): 24,966 ABOA SF Maximum Sq. Ft. (...
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