20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
Federal Contract Calendar: April 26, 2022 (Page 26 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.
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 17 UI EA Deliver To: 0037 FA BN 06 BTY B FIELD ART By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 580TH SUPPORT COMPA...
DRAG ANGLE
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016196443 RESOLVER,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved source is...
30--CAM,CONTROL
Proposed procurement for NSN 3040012326146 CAM,CONTROL: Line 0001 Qty 45 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
S222--Hazardous Waste Memphis
Hazardous Waste Collection and Disposal
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016605897 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 49 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved sources are 73808 0513000; 73808 05130320000....
48--DISK,VALVE
NSN 7H-4820-014216394, TDP VER 005, REF NR V3C10368-TB, QTY 10 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or services for...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012892436 CONTROL ASSEMBLY,PU: Line 0001 Qty 44 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FLEET READINESS CENTER...
10--FITTING ASSEMBLY
Proposed procurement for NSN 1005011413814 FITTING ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78286 70751-02023-043. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014524089 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DISC,ROTOR BRAKE
CONTACT INFORMATION|4|N792.04|B9|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoic...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016240407 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 76301 68D301142-1001. The solicitation...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998001360131 ELECTRONIC COMPONEN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 98571 R7426-02. The solicitation is...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 22500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CABLE W-03A
NSN 1H-5995-016760874-X3, TDP VER 004, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
53--KNOB
Proposed procurement for NSN 5355013720938 KNOB: Line 0001 Qty 225 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990003890197 PIPE,EXHAUST: Line 0001 Qty 13 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Base Operations Support Contract for Naval Base Ventura County, Ventura County, California
The Offeror shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, operators and other items necessary to provide the servic...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014377348 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016850276 SEAL,PLAIN ENCASED: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 114RS306-8. The solicitation is an R...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0020 DAYS ADO...
Kenai Bluffs Bank Stabilization
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR KENAI BLUFFS BANK STABILIZATION. PROPOSALS AND BIDS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A PRE-SOLICITATION. The Alaska District of the U.S. Army...
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