20--COVER,LRAD-1000
Proposed procurement for NSN 2090015746705 COVER,LRAD-1000: Line 0001 Qty 22 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: April 27, 2022 (Page 6 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.
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 08748 8-060-08. The solicitation i...
59--CABLE W-03A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014903856 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720002874834 HOSE,AIR DUCT: Line 0001 Qty 927 UI LG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815011489535 CRANKSHAFT,ENGINE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 5740034; 7X677 23500246. The solicit...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012626017 SWITCH,SENSITIVE: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011293453 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO Approved source is 06177 4624. The solicitation is an RFQ...
6525--Radiopharmaceutical Supplies-NETSPOT (Gallium 68 Dotatate)
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
6515--578-22-1-969-0042-OSSOFF-PILLING LARYNGOSCOPE
Full and Open competition for two (2) OSSOFF-PILLING Laryngoscopes.
Evanston, WY Clinic
Department of Veterans Affairs Evanston, Wyoming – Community Based Outpatient Clinic (CBOC) Sources Sought Notice / Pre-Solicitation Notice The U.S. Department of Veterans Affairs (DVA) Seeks Expressi...
43--RING,CHANNEL
Proposed procurement for NSN 4320010510854 RING,CHANNEL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 63857 725D0040C141A. The solicitation is an...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1;...
FY22 DLA Various Camps Fueling System Repairs
Introduction: The U.S. Army Corps of Engineers, Japan District (POJ), Okinawa Area Office is providing a PRE-Solicitation notice pursuant FAR 36.213-2 for an upcoming Invitation for Bid (IFB). This is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011522838 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 27192 6957ED33-2CQ. The solicitation is an R...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008915334 BEARING,BALL,ANNULAR: Line 0001 Qty 35000 UI EA Deliver To: 3 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO The solicitation is an RFQ and will be avail...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015062498 CIRCUIT BREAKER: Line 0001 Qty 41 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014629635 CABLE ASSEMBLY,SPEC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 24600 506-973-01. The solicitation is an...
66--STATOR ASSEMBLY,TRA
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved source is 97424 8015K71G705. The solicitat...
STRAP ASSY
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
48--DISK,VALVE
CONTACT INFORMATION|4|N743.49|HW6|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251473 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281163-0008. The solicitation is an R...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014412454 LEVER,MANUAL CONTRO: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PAD, CUSHIONING
Proposed procurement for NSN 2590011574115 PAD, CUSHIONING: Line 0001 Qty 1289 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--123W10492-27*SKIN
Proposed procurement for NSN 1560LLCRK2390 123W10492-27*SKIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123W10492-27; 79RG9 123W10492-27...
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