59--PLUG,SHORTING
Proposed procurement for NSN 5935004711495 PLUG,SHORTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: March 31, 2022 (Page 28 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.
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010715265 CONTACT,ELECTRICAL: Line 0001 Qty 771 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PINION BLANKET
Proposed procurement for NSN 2520218787123 PINION BLANKET: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 56161 10501189; S3002 24018212.00. The sol...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810016204341 ACTUATOR,HYDRAULIC-: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 550C1 3847AS286-1. The solicitation i...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998200092556 PRINTED WIRING BOAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is L8794 43440-07. The solicitation is an RFQ...
6515--612-22-1-295-0003 _Health Level Foundations (VA-22-00032170) Electronic Protocoling System
Amendment to correct posting error.
10--FAIRING,BOMB RACK
Proposed procurement for NSN 1095015240330 FAIRING,BOMB RACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
STRAINER ELEMENT,SE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
48--BODY,VALVE
Proposed procurement for NSN 4820005613997 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved sources are 81205 9-23542-2; 98315 5-562952-2. The solic...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011618513 CABLE ASSEMBLY-SWIT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985011794029 COUPLER,DIRECTIONAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012699067 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12436 6011368-003; 3E5E2 614M100. T...
59--ANTENNA
Proposed procurement for NSN 5985014779187 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 2098-143. The solicitation is an RFQ and will be...
59--SWITCH BOX
Proposed procurement for NSN 5930016637602 SWITCH BOX: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 56161 2210-500-024127; SZ177 R0169464. The so...
59--CONNECTOR,HOUSING A
Proposed procurement for NSN 5915010548584 CONNECTOR,HOUSING A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 15F48-1. The solicitation is a...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015475544 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 98705350009; K1750 WE1646 GA 6...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009688398 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 79RG9 128SCH150-41; 99643 15240-6-2...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011250648 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved sources are 09526 AA2404-2; 78286 65562-1100...
48--VALVE,CHECK
Proposed procurement for NSN 4820011039641 VALVE,CHECK: Line 0001 Qty 314 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
MAK Vehicle Lifts
The 409th CSB, Theater Contracting Cente, has a requirement for 1 complete of multi vehicle lift system and 1 complete HMMWV vehicle lift system. The anticipated contract will be Firm-Fixed-Price. Del...
58--BEACON,RADIO
Proposed procurement for NSN 5826016940326 BEACON,RADIO: Line 0001 Qty 55 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 0EX24 MEA-25000-0008 GRE/NAT. The solicitation is an...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560002572937 FITTING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0502 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
59--MICROCIRCUIT
Proposed procurement for NSN 5962011979595 MICROCIRCUIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0119 DAYS ADO Approved sources are 0TH60 6SL009; 82577 932761-1B. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011704422 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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