30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014211641 GEAR SET,WORM AND W: Line 0001 Qty 10 UI SE Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 04, 2022 (Page 21 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 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.
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is C6119 WMM01166. The solicitation is an RFQ...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015707261 MOUNT,RESILIENT,UTI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved sources are 51802 2650-3863-51; 51802 265386351. The...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 15425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Approved sources are 96169 11-NS-0105ER; 96169 218109049....
30--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015035679 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-30010 ITEM 4. The solicitation is an RFQ...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625013280415 INDICATOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 52892 101-5HJ-NAV-3. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007560291 SWITCH,SENSITIVE: Line 0001 Qty 38 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--JUNCTION BOX
Proposed procurement for NSN 5975016036877 JUNCTION BOX: Line 0001 Qty 19 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 56529 061475-100. The solicitation is an RF...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 439 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980012599471 LIGHT EMITTING DIOD: Line 0001 Qty 16 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ELECTRONIC
CONTACT INFORMATION|4|N744.9|GD0|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
53--KNOB
Proposed procurement for NSN 5355009894269 KNOB: Line 0001 Qty 52 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
CABLE ASSY SP ELEC
CONTACT INFORMATION|4|N97113E|FP3|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--BOL T,SHOULDER
Proposed procurement for NSN 5306005221813 BOL T,SHOULDER: Line 0001 Qty 752 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012945718 FILTER,RADIO FREQUE: Line 0001 Qty 85 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Zanamivir for Inhalation (Relenza)
The Defense Logistics Agency Troop Support is soliciting proposals for the supply of Zanamivir for Inhalation. A Firm Fixed Price Requirements contract is proposed with a one-year Base Period. All DoD...
53--PIN-RIVET
Proposed procurement for NSN 5320015216405 PIN-RIVET: Line 0001 Qty 56 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--BOX,J25 CONNECTOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|N00383|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
USDA seeking a lease in Ozark, AL (Dale County)
Complete details of procurement is attached.
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310007926925 PARTS KIT,COMPRESSO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved source is 78385 2830499. The solicitation is a...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010624919 SWITCH,PUSH: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--SPROCKET,RUDDER TRI
Proposed procurement for NSN 3020010198019 SPROCKET,RUDDER TRI: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Line 0002 Qty 277 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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