59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998016910141 BACKPLANE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 10, 2022 (Page 22 of 35)
Contract Opportunities Published:
865
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306016636711 BOLT,SHEAR: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 06725 AIC1463R5-20; 27624 PBF1177-LH5-2...
70--INTERFACE UNIT,DATA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
SMICDAS Modules, Cabling, Assembly, and Testing
Parraid hardware that is covered by warranties and manufacturer support for SMIC Data Acquisition System. QTY 3 PCM Bit Sync Modules for the x-5000i4 Bit SyncUpgrade for the Strategic Missile Integrat...
15--HEAT SHIELD,EXHAUST
Proposed procurement for NSN 1560991477376 HEAT SHIELD,EXHAUST: Line 0001 Qty 20 UI EA Deliver To: By: 0420 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205538 RACK,STORAGE,SMALL: Line 0001 Qty 18 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--INDICATOR,ANGLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BA3|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
29--HANGER,ENGINE EXHAU
Proposed procurement for NSN 2995014458475 HANGER,ENGINE EXHAU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0173 DAYS ADO Approved source is 98897 3350095-1. The solicitation...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015092901 ADAPTER,CONNECTOR: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340011075005 RETAINER,NUT AND BO: Line 0001 Qty 2144 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY
Proposed procurement for NSN 6130010901214 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0555 DAYS ADO Approved source is 30086 608878A00. The solicitation is an RFQ...
17--CYLINDER,JACK,HYDRA
Proposed procurement for NSN 1730006709865 CYLINDER,JACK,HYDRA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
44--EXTRACTOR,TOOL ASSE
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...
25--STRUT CARTRIDGE,VEH
Proposed procurement for NSN 2510219064047 STRUT CARTRIDGE,VEH: Line 0001 Qty 59 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016672474 CHARGER,BATTERY: Line 0001 Qty 80 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016722469 CABLE,SPECIAL PURPO: Line 0001 Qty 50 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014771371 CONTROL UNIT,GOVERN: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010829669 CONTACT,ELECTRICAL: Line 0001 Qty 190 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016528408 CONNECTOR,PLUG,ELEC: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 26916 001-008704-0001. The solic...
Z1DA--674-22-2-5065-1218 | 36C257-22-AP-2670 | Window Replacement Bldg. 163 Temple, TX. VA.
Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Pa...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340015190782 LEVER,LOCK-RELEASE: Line 0001 Qty 2132 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--SIGNAL CONDITIONER
Proposed procurement for NSN 6130010864705 SIGNAL CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS WYOMING SSNB 742 By: 0020 DAYS ADO Approved sources are 00062 FN-16538; 00062 SCA-1. The solicitati...
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