53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The...
Federal Contract Calendar: April 26, 2022 (Page 24 of 32)
Contract Opportunities Published:
792
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (523 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015747351 MUFFLER,EXHAUST: Line 0001 Qty 107 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--ROD,TIE CPRSR ROTOR
Proposed procurement for NSN 5306009723604 ROD,TIE CPRSR ROTOR: Line 0001 Qty 787 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Request for Information - Sondor OMA-E Film Sound Reproducer Support
THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. The Library of Congress is hereby issuing a Request for Information (RFI) from all potential sources, small-businesses, and large...
10--BUFFER,RECOIL MECHA
Proposed procurement for NSN 1005015762493 BUFFER,RECOIL MECHA: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999013448161 STRIP,ELECTRICAL GR: Line 0001 Qty 136 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,SL,WT BAL
NSN 1H-5305-016181606, TDP VER 001, REF NR 2887268, QTY 1 SE, DELIVERY FOB ORIGIN. Synopsis - The approved source is Goodrich Corp CAGE 99551 The rights to use the data needed to purchase/repair this...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014606170 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320013063940 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved sources are 10613 B5452K-2IN; 10613 B5452KJM/K3P1-0...
59--DELAY LINE
Proposed procurement for NSN 5999011841529 DELAY LINE: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011881787 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 04845 AV172731-4. The solicitation is an RFQ an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935013387240 ADAPTER,CONNECTOR: Line 0001 Qty 8 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CHECK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|GLS|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
66--LEAD SET,TEST
Proposed procurement for NSN 6625015185310 LEAD SET,TEST: Line 0001 Qty 584 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
OAKLAND INNER & OUTER HARBOR FY22 MAINTENANCE DREDGING PROJECT
This acquisition is proceeding as a Full and Open Competition, Invitation forBids (IFB). This Procurement will be conducted under FSC CODE: Z1KF, SICCODE: 1629, NAICS Code: 237990. The size standard f...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015058562 BEARING,BALL,ANNULA: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0005 DAYS ADO Approved source is 28666 A20-95N4. The solicitation is an RFQ...
BATTERY ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N712.24|AAL|717-605-5805|julie.smith2@navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SH...
66--BACKUP FLIGHT DISPL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|FMS CASE: JA-P-CUB, TAC C...
81--YOKE,TOWING AND LIF
Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
S218--Snow and Ice Removal (Memphis)
Snow and Ice Removal Memphis VA Medical Center
Lease Space in Urbandale, IA
Lease Space in Urbandale, IA
53--PLATE,MOUNTING
Proposed procurement for NSN 5340131207813 PLATE,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 29 By: 0020 DAYS ADO Approved source is B0897 3632003520. The solicitation...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011923109 PANEL,STRUCTURAL,AI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO The solicitation is an RFQ and will be available at the link...
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