16--IRS SHELL ASSY,AIRC
Proposed procurement for NSN 1680015991742 IRS SHELL ASSY,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 8N007 C-01256-7. The solicitation is an RFQ...
Federal Contract Calendar: April 27, 2022 (Page 9 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--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013245153 FILTER ELEMENT,FLUI: Line 0001 Qty 371 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--QUADRANT ASSEMBLY
Proposed procurement for NSN 1560016204643 QUADRANT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONNECTOR,RECEPTACL
CONTACT INFORMATION|4|N733.10|EP-3E|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002319690 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GATE
Proposed procurement for NSN 4820011217860 VALVE,GATE: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 76364 1 1-2IN 1146-003; 76364 1146-003-1 1-2...
29--IGNITION UNIT,LOW V
Proposed procurement for NSN 2920010123163 IGNITION UNIT,LOW V: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved sources are 59501 10-516000-1; 99193 3888000-2....
V225--Ambulance Service (Lexington)
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
Waterline Locating Ellsworth AFB, SD
Locating Ellsworth AFB main waterline.
17--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N762.34|U8Z|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
2022 USACE TAE IDIQ - Kuwait
TITLE: USACE TAD Design Build and Design-Bid-Build IDIQ MATOC – Kuwait REQUEST FOR INFORMATION (RFI): This notice is for market research purposes in accordance with Federal Acquisition Regulation (FAR...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012592335 PIPE,EXHAUST: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ELECTRONIC MODULE,S, 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||||||||...
25--CONTROL,CRANE OVERL
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0051 DAYS ADO Approved sources are 12361 7-486-002687; 75Q65 3620307. T...
53--CLAMP,BRIDGE
Proposed procurement for NSN 5340010503209 CLAMP,BRIDGE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--CAPACITOR,FIXED,PAPER/
Proposed procurement for NSN 5910009943408 CAPACITOR,FIXED,PAPER/: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved sources are 93790 LRC120; 99515 EP1776. T...
INDICATOR,DIAL
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...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120004637023 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Approved sources are 02758 HSBY24-105; 82402 42093E75...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015595702 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Mariposa Area Road Resurfacing
SITE VISIT INFORMATION A site viisit is planned prior to issuance of the solicitation. Date: May 17, 2022 Time: 10:00 a.m. MT Location: Nipple Mountain Gravel Pit (1/4 mile beyond Beginning Mile Post...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 07649 36647; 25414 B90073-3; 5936...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011558518 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 ETN-5310-10. The solicitation is an RFQ a...
49--HAND KIT,MASTIC REM
Proposed procurement for NSN 4920015008090 HAND KIT,MASTIC REM: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 55719 NYZ7007HD; 75245 0Z7007. The soli...
42--CASE,LIFE RAFT
Proposed procurement for NSN 4220006898173 CASE,LIFE RAFT: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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