25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013542886 CHAMBER,AIR BRAKE: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: April 25, 2022 (Page 8 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016477845 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved source is 7XBX2 17733. The solicitation is an...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910151452031 INJECTOR ASSEMBLY,F: Line 0001 Qty 35 UI AY Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ACCESSORY KIT,VEHIC
Proposed procurement for NSN 2540015427412 ACCESSORY KIT,VEHIC: Line 0001 Qty 174 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO Approved sources are 1EAW9 901-US-07301; 35FB9 202391-1...
53--ACCESS COVER KIT
Proposed procurement for NSN 5340013161437 ACCESS COVER KIT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 01379 83618. The solicitation is an RFQ a...
T1 CARD, ICS
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935013830305 COVER,ELECTRICAL CO: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TERMINAL BOX
Proposed procurement for NSN 5940014749262 TERMINAL BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 12361 2-195-6-10008. The solicitation is an RFQ an...
58--MISSION AUDIO PANEL
National Stock Number 5895016447132 Nomenclature MISSION AUDIO PANEL
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540013549260 MIRROR HEAD,VEHICUL: Line 0001 Qty 703 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012109620 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 79326 LEC250C12. The solicitation is an...
6515--BQ LAMP AND TONOMETER
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014422081 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0435 DAYS ADO Approved sources are 15187 20391-01-E-3300; 79343 2039101E...
Movement of Government Furniture and Appliances at Commander Fleet Activities, Sasebo (COMFLEACT Sasebo), Japan
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for perform Movement of Government...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013432095 CLAMP,LOOP: Line 0001 Qty 132 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 70847 A10088; 88277 9D0180-2. The solici...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310003653010 NUT,PLAIN,CASTELLAT: Line 0001 Qty 514 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
95--SHEET,METAL
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 328 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--GEAR,SPUR
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0459 DAYS ADO Approved sources are 11867 204-040-603-11; 21540 204-040-603-11...
53--BUSHING,OVERSIZED
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 7Y333 134B219AA-124; 830Q4 134B219AA-124. T...
59--ANTENNA
Proposed procurement for NSN 5985012827050 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650008397856 FUSE,HYDRAULIC SYST: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO This is a qualified products list (QPL) item. The s...
43--EJECTOR,JET
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
58--CHASSIS ASSEMBLY,RE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950002205699 COIL,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930002585936 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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