59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998123762681 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 10, 2022 (Page 8 of 35)
Contract Opportunities Published:
866
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.
59--SWITCH,PUSH
Proposed procurement for NSN 5930014209755 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER,FLUID
Proposed procurement for NSN 2940123609044 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 3EXK7 2.68.2.355.500.15 DN6"; D0798 Z42137. The...
25--PROPELLER SHAFT,VEHICU
Proposed procurement for NSN 2520011714844 PROPELLER SHAFT,VEHICU: Line 0001 Qty 34 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--DETECTOR,GAS
Proposed procurement for NSN 6665016910252 DETECTOR,GAS: Line 0001 Qty 15 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014635926 PRINTED WIRING BOAR: Line 0001 Qty 5 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007557237 COUPLING HALF,QUICK: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0245 DAYS ADO Line 0002 Qty 487 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7H-4820-011667106, TDP VER 002, QTY 2 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4820, 011667106, VALVE,LINEAR,DIRECT, 3189120-33. The Govern...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016909683 FIBER ROPE ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0FKB7 4360292. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 18 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975015845182 CONDUIT,METAL,FLEXI: Line 0001 Qty 6525 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--KU BAND AMPLIFIER
CONTACT INFORMATION|4|N7M2.9|BSA|N/A|jacob.t.davis18.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
Solicitation for a United States (US)/Third Country National (TCN) Personal Service Contractor (PSC) Malaria Advisor for the President’s Malaria Initiative (PMI), (GS-14 equivalent), USAID Zimbabwe
Solicitation for a United States (US)/Third Country National (TCN) Personal Service Contractor (PSC) Malaria Advisor for the President’s Malaria Initiative (PMI), (GS-14 equivalent), USAID Zimbabwe Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 65 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--SERVICING UNIT,SKYD
Proposed procurement for NSN 1730015224589 SERVICING UNIT,SKYD: Line 0001 Qty 36 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 94861 PF53481-1PWS. The solicitati...
53--HINGE,BUTT
Proposed procurement for NSN 5340011617179 HINGE,BUTT: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 12 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011700848 COUPLING ASSEMBLY,T: Line 0001 Qty 269 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved sources are 24984 14J02-40A; 79326 W991-40DE;...
Senior Humanitarian Advisor (Multiple Positions)
SOLICITATION NUMBER: 720BHA22R00033 ISSUANCE DATE: May 10, 2022 CLOSING DATE AND TIME: June 7, 2022 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pros...
16--RETAINER,SLIPPER
CONTACT INFORMATION|4|N762.06|U93|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012604113 SWITCH,FLOW: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 98087 158F86-1. The solicitation is an RFQ and wi...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013616589 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540012461014 SEAT,VEHICULAR: Line 0001 Qty 64 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
70--PANEL,DISPLAY,A2
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0239 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Unlock AI summaries and opportunities details for all 866 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated