48--COCK,DRAIN
Proposed procurement for NSN 4820001004337 COCK,DRAIN: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 77272 114PS465-1; 79326 B7V; 81873 772500-1; 9612...
Federal Contract Calendar: May 11, 2022 (Page 23 of 33)
Contract Opportunities Published:
816
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 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.
BREAD 4TH QTR FY2022
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B3172200000015 for the requirements of QUARTERLY BREAD. This solicitation...
ADAPTER,CONNECTOR
CONTACT INFORMATION|4|N762.38|T7J|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013789377 COOLER,FLUID,INDUST: Line 0001 Qty 162 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: MID ATLANTIC REG MA...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99411 LG1950-01. The solicitation is a...
43--UNLOADER,MAGNETIC
Proposed procurement for NSN 4310015266568 UNLOADER,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 ML12482550G1; 8FGX3 ML12482550G1. The...
59--COMPUTER,RACKMOUNT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013702992 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
NSN 7R-4820-014729777-KB, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit for acquisition of the following: NOMENCLATURE NIIN PAR...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040013275446 BRACKET,EYE,ROTATIN: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935001366380 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 45934 9850366G004; 97424 98503...
25--WARNING ASSEMBLY,VE
Proposed procurement for NSN 2590016512836 WARNING ASSEMBLY,VE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64678 BW K094042. The solicitation is an R...
15--HINGE,DOOR,AIRCRAFT
CONTACT INFORMATION|4|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011907617 CONNECTOR,RECEPTACL: Line 0001 Qty 936 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1355-01-050-7678 QW47
1355-01-050-7678 QW47 Air Stabilizer, Helo (MK31 MOD1)to be purchased. Paper copies will not be provided. Competitive Drawings are NOT available on CD. Item is explosive. A Safety Survey will be requi...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012717918 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved source is 35795 YB2310J792. The solicitation is an R...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005413217 TUBE,METALLIC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012119240 CAPACITOR,FIXED,PLA: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13619 160-1566; 58364 2A241-235A. The so...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011076786 SHAFT,SHOULDERED: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910997371266 PUMP,FUEL,METERING: Line 0001 Qty 37 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DRAFT: FY22 Procurement of 3 Each Refrigerated Trucks for Yokosuka, Sagamihara, and Sasebo, Japan
N4008422Q0008, FY22 Procurement of 3 Each Refrigerated Trucks for Yokosuka, Sagamihara, and Sasebo, JapanSee attached Pre-solicitation Notice for more information. *Visit 'https://piee.eb.mil/sol/xhtm...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015628405 WIRING HARNESS,BRAN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3842240. The solicitation is an...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955014178936 OSCILLATOR,NONCRYST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014793815 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO Approved source is 07639 FV29725G4. The solicitation is a...
59--TRANSFORMER,LINEAR
Proposed procurement for NSN 5950011388054 TRANSFORMER,LINEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 22863 GM6645; 93835 970192-1. The...
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