47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 322 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Federal Contract Calendar: April 27, 2022 (Page 10 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
28--INSTALLATION KIT,CY
Proposed procurement for NSN 2815012432612 INSTALLATION KIT,CY: Line 0001 Qty 92 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72582 23523189. The solicitation is an RFQ...
17--SEAL SEGMENT,LOWER
Proposed procurement for NSN 1720001115528 SEAL SEGMENT,LOWER: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815012809017 CRANKSHAFT,ENGINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 72582 8926923; 75Q65 2CX647. The soli...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015387857 STARTER,ENGINE,ELEC: Line 0001 Qty 45 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186654 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-60G. The solicitation...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820004363033 VALVE,FLOW CONTROL: Line 0001 Qty 1106 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
48--SEAT,VALVE
Proposed procurement for NSN 4820014179399 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM 17; 99517 V2D11771-KA. The...
LANDSCAPING SERVICES
The U.S. Mission in Geneva, Switzerland, seeks qualified companies to provide gardening services. The services are general maintenance of the lawn, shrubbery, garden area, trees and related landscape...
29--SHAFT,FUEL PROPORTI
Proposed procurement for NSN 2915012677175 SHAFT,FUEL PROPORTI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 86090 43130. The solicitation is...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013273007 SWITCH ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--STAGE PIECE,UNDERSI
Proposed procurement for NSN 4320009999253 STAGE PIECE,UNDERSI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 930913-08. The solicitation is an RFQ...
6515--ManoScan Catheters, KC VA Medical Center
Statement of Work ManoScan Catheter ESO Z SCOPE: The Kansas City VA is in need of three Manoscan ESO Z Catheters to perform Gastroenterology Manometry tests on individuals for treatment. This Catheter...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an...
48--VALVE,GLOBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012058495 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09032 30819-1 1/2IN; 09032 30819-1 1/2IN250...
56--LAG SEAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011609585 PLATE,RETAINING,SHA: Line 0001 Qty 117 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DISK,VALVE
Proposed procurement for NSN 4820011667443 DISK,VALVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved sources are 0NEM2 06217443; 79318 229730. The solic...
TEST SET,OPTICAL PO
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013010647 SPRING,HELICAL,TORS: Line 0001 Qty 909 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTION MODULE,A - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is 56...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540014792020 CUSHION,SEAT,VEHICU: Line 0001 Qty 175 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820013126708 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved sources are 13520 327202; 13520 427138 ITEM 17. The solicita...
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