30--GEAR CLUSTER
Proposed procurement for NSN 3020012894287 GEAR CLUSTER: Line 0001 Qty 19 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: April 22, 2022 (Page 10 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 29 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the lin...
BEARING, AIRCRAFT, MAIN
Solicitation Number SPE4A622RX649 Solicitation will result in an Indefinite Delivery Indefinite Quantity Contract, IAW FAR 12, having a base period of three years plus two one-year option years. The f...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
T001--640-22-2-5046-0042 Door Signage - PA (VA-22-00059706) SOURCES SOUGHT
Subject: Sources Sought, Door Signage for Department of Veterans Affairs, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is to conduct market research to support the...
61--AUXILIARY SET,ENGIN
Proposed procurement for NSN 6115016433360 AUXILIARY SET,ENGIN: Line 0001 Qty 5 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331004060842 O-RING: Line 0001 Qty 576 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1010015862615 CLEANING KIT,GUN: Line 0001 Qty 41 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014594600 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010591956 SCREW,CLOSE TOLERAN: Line 0001 Qty 743 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--DRAIN ASSEMBLY,MAGN
Proposed procurement for NSN 4730010030976 DRAIN ASSEMBLY,MAGN: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO Approved sources are 97484 A-7532K; 99167 40643A....
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015626867 FITTING,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
53--O-RING
Proposed procurement for NSN 5331012928371 O-RING: Line 0001 Qty 342 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
17--CRADLE,BOMB HANDLIN
Proposed procurement for NSN 1740013236037 CRADLE,BOMB HANDLIN: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SNAP HOOK, PARACHUTE H
Proposed procurement for NSN 5340008872150 SNAP HOOK, PARACHUTE H: Line 0001 Qty 3080 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
Area Wide Market Analysis (AWMA) for The United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS)
The United States of America, acting through the United States Department of Agriculture’s Natural Resources Conservation Service (NRCS), purchases conservation easements to assist the landowners in r...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210012808768 HOSE ASSEMBLY,METAL: Line 0001 Qty 210 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 03670 55036; 03670 64025; 0KDP7 260902....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011794803 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 34889 D49232-1OT12 PSI; 34889 R10AL2N203....
Feed the Future Ethiopia Food and Agriculture System Transformation (FAST)
The purpose of FAST is to increase access to healthy diets, particularly for women and children, by improving the competitiveness, inclusiveness, and resilience of the food and agriculture systems. FA...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012525938 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63743 N164-301141. The solicitation is...
East Facade Cleaning at Sioux City Federal Courthouse
The contractor shall furnish all labor, supervision, materials and equipment to clean the east facade of the Sioux City Federal Courthouse in accordance with contract specifications. A complete scope...
17--SLING ASSEMBLY,LIFT
Proposed procurement for NSN 1730012788697 SLING ASSEMBLY,LIFT: Line 0001 Qty 5 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0020 DAYS ADO Approved source is 77272 145G0083-1. The solicitat...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560016478912 CHANNEL,AIRCRAFT: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 69-21079-2; 0C7H8 69-21079...
48--BODY,VALVE
Proposed procurement for NSN 4820005613997 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved sources are 81205 9-23542-2; 98315 5-562952-2. The solic...
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