53--BOLT,MACHINE
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ...
Federal Contract Calendar: May 02, 2022 (Page 16 of 30)
Contract Opportunities Published:
749
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (532 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (213 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.
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455004692395 INSIGNIA,GRADE,ENLI: Line 0001 Qty 60000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0006 DAYS ADO The solicitation is an RFQ and will be availabl...
16--CARRIAGE,POSITIONER
Proposed procurement for NSN 1680007240976 CARRIAGE,POSITIONER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0121 DAYS ADO Approved source is 72429 149B2007. The solicitation i...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 0UCP5 D-L-10.0-VR2-SP3; 90099 5D87173-012...
59--RESISTOR,VOLTAGE SE
Proposed procurement for NSN 5905016781865 RESISTOR,VOLTAGE SE: Line 0001 Qty 9 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016548454 SCREW,CLOSE TOLERAN: Line 0001 Qty 1083 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06725 AIC618-4-7. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9515002044577 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--SLEEVE ASSEMBLY,ANT
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 79318 320959. The solicitation i...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962010679523 MICROCIRCUIT,DIGITA: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0116 DAYS ADO Approved source is 0C7V7 MM54C00J/883. The solicitation is a...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016229228 TANK,FUEL,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 75160 FF509540. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016881232 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 4GHA7 SRC4764. The solicitation is an RFQ...
61--PLATE AND LINING AS
Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
J041--Heating, Ventilation, Air Conditioning, and Refrigeration (HVAC/R) maintenance, repair and installation
Amendment #1
R499--Employee Assistance Program (EAP) Services for Cincinnati VAMC
Employee Assistance Plan (EAP) Services for Cincinnati VAMC and VISN-10 Staff
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEX: Line 0001 Qty 52 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--DISC,BRAKE
Proposed procurement for NSN 3040012589303 DISC,BRAKE: Line 0001 Qty 68 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786605 WIRE,ELECTRICAL: Line 0001 Qty 89000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
STAFF Recompete Bridge 2.0 Limited Source Justification
Task Order 47QFCA22F0023 was awarded on April 29, 2022 with a limited source justification in accordance with FAR 8.405-6(a)(1)(i)(A). The apporved justification for this order is provided as an attac...
Locksmith Training - MSTC Aurora, CO
The BOP is a large agency with approximately 37,000 employees located at over 130 duty stations across the United States and Puerto Rico. The nature of corrections requires annual recertification via...
ESRI IMMAD/GATE Support for STRATCOM J2
This is a Sources Sought announcement. The 55th Contracting Squadron, Offutt Air Force Base, NE, intends to contract to ESRI’s Enterprise Advantage Program, in support of the government’s Global Analy...
Attorney Advisor (Cybersecurity)
Dear Prospective Offerors: The United States Government (USG), represented by the U.S. Agency for International Development (USAID) the Office of the Chief Information Officer (CIO), is seeking offers...
59--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--Line Hardware-Brand Name or Equal
Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Region (RMR) Office has a requirement various types of transmission line hardware (Brand Name or Equal). The resultant co...
RF TRANSCEIVER MODULE
United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: THIS IS A BRAND NAME MANDATORY SOLICITATION OEM: FURUNO USA INC ITEM: 1 NS...
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