43--PNEUMATIC MUFFLER,E
Proposed procurement for NSN 4310013117640 PNEUMATIC MUFFLER,E: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: April 25, 2022 (Page 5 of 28)
Contract Opportunities Published:
693
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 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--BOLT,SHOULDER
Proposed procurement for NSN 5306010676372 BOLT,SHOULDER: Line 0001 Qty 358 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
66--LEAD,TEST
Proposed procurement for NSN 6625001943073 LEAD,TEST: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|ZIC2|HFA|614-692-6365|carmen.pillitteri@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610014650806 TRANSMITTER,POSITIO: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 3BMV1 510000-5. The solicitation...
49--BALANCER,BLADE
Proposed procurement for NSN 4920011629496 BALANCER,BLADE: Line 0001 Qty 2 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 78286 T7015-01032-042. The solicitation...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008820903 NUT,SELF-LOCKING,EX: Line 0001 Qty 13994 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 56878 42FLW1018. The solicitation i...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BL6|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015265826 RELAY,ELECTROMAGNET: Line 0001 Qty 35 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--AMMETER
Proposed procurement for NSN 6625012991396 AMMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 6Z382 APM272A-13. The solicitation is an RFQ and will b...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D8...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015628405 WIRING HARNESS,BRAN: Line 0001 Qty 100 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910013714356 GOVERNOR,DIESEL ENG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
53--O-RING
Proposed procurement for NSN 5331008025254 O-RING: Line 0001 Qty 304 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE,ANGLE
Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicita...
76--MARKER SET,IDENTIFI
CONTACT INFORMATION|4|N774.17|BV4|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815012810834 VALVE,POPPET,ENGINE: Line 0001 Qty 18 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975013359568 MOUNTING BASE,ELECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 67291 16F0265-57; 81755 16F0265-57...
29--VALVE,CONTROL
Proposed procurement for NSN 2915012017609 VALVE,CONTROL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 66503 5224-110. The solicitation is an...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910011194299 CAPACITOR,FIXED,ELE: Line 0001 Qty 24 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 3AR59 111560001. The solicitation is an...
53--COVER
Proposed procurement for NSN 5340007173928 COVER: Line 0001 Qty 291 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--ANTI-REFLECTION DEV
Proposed procurement for NSN 6650016008058 ANTI-REFLECTION DEV: Line 0001 Qty 110 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BELL CRANK
Proposed procurement for NSN 3040013363655 BELL CRANK: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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