15--SUPPORT
Proposed procurement for NSN 1560LN0032442 SUPPORT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350611-2003; 76301 74A350611-2003. The...
Federal Contract Calendar: April 27, 2022 (Page 21 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.
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910011956720 INJECTOR ASSEMBLY,F: Line 0001 Qty 218 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 72582 R5226130. The solicitation is an RF...
Y--Great Smoky Mountains COSBY WATER TANK REPLACEMENT
Great Smoky Mountains NP COSBY WATER TANK REPLACEMENT: Purpose of Amendment 0001 is to provide a response to vendor question & Extent the Close date.
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011701295 HOSE ASSEMBLY,METAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitatio...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and will be...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014263677 COVER,ELECTRICAL CO: Line 0001 Qty 3 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--SUPPORT
Proposed procurement for NSN 1560LN0032442 SUPPORT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350611-2003; 76301 74A350611-2003. The...
SYSTEMS ENGINEERING AND STANDARDS SUPPORT REQUEST FOR INFORMATION
The U.S. Department of Homeland Security (DHS), Office of Procurement Operations (OPO) issues this Request for Information (RFI) 70RSAT22RFI0000008 on behalf of the DHS Science and Technology Director...
MT - CF UNIT 1-3 TURBINE OIL
The solicitation number is 140R6022Q0020 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisit...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 59875 215461. The solicitation i...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915003320941 FILTER,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E8096. The solicitation is an R...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014605544 NUT,SELF-LOCKING,HE: Line 0001 Qty 26449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at th...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011683477 SOLENOID ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved source is 79318 158081. The solicitation is a...
58--SWITCHING SET,COMMU
Please see attached solicitation in PDF format.
58--PANEL,GROUND DETECT
Please see attached solicitation in PDF format.
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975013649601 CHASSIS,ELECTRICAL-: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 072E5 1348AS145; 32067 1348AS145....
Y1DZ--EHRM Training and Admin Space Construction - Fargo, ND
EHRM Training Room and Administrative Support Space at the Fargo, ND VA Medical Center. Work includes general construction, alterations, necessary removal of existing structures and construction, mill...
Z2DA--693-22-101 | Replace Roof Building #27
Answers to questions from the site visits are provided. Updated Specs Section 075323 provided with this amendment. Wood blocking need to be installed around all of the Parapet walls. There can be NO g...
59--TERMINATION,SHIELD,
Proposed procurement for NSN 5935016292940 TERMINATION,SHIELD,: Line 0001 Qty 291 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015488065 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 64059 13507811. The solicitation is an...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930006731008 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved sources are 77326 FS-120; 81579 1283; 91812 1283;...
48--VALVE,PILOT
Proposed procurement for NSN 4820012543028 VALVE,PILOT: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889724 HARDWARE KIT,MECHAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
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