61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011522838 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 27192 6957ED33-2CQ. The solicitation is an...
Federal Contract Calendar: May 11, 2022 (Page 24 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.
59--FILTER,LOW PASS
Proposed procurement for NSN 5915995137648 FILTER,LOW PASS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is U1907 7-539. The solicitation is an RFQ and wi...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved sources are 55820 103904-1; 70236 2659-102. T...
30--PLANETARY GEAR ASSE
Proposed procurement for NSN 3010012058722 PLANETARY GEAR ASSE: Line 0001 Qty 8 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014619581 CONNECTOR,RECEPTACL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 81579 730-5403-02. The solicitat...
51--TOOL KIT,INTERNAL C
Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solici...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013947336 BOLT,MACHINE: Line 0001 Qty 1014 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 56878 SPS74537-6-14. The solicitation is an RFQ...
20--COVER,TORPEDO TUBES
Proposed procurement for NSN 2090015195600 COVER,TORPEDO TUBES: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 064U8 M5709; 064U8 M5709A.0; 3Z9L5 11305...
66--MULTI-GAS MONITOR
NSN 1H-6665-016227320, TDP VER 002, QTY 11 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The rights to use the data needed to purchase/repair this part from additional source(...
29--ARMATURE,MOTOR
Proposed procurement for NSN 2920011486213 ARMATURE,MOTOR: Line 0001 Qty 3 UI EA Deliver To: By: 0198 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71431 633655; 8S090 633655. The solicitat...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014799351 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved sources are 08719 10648BG4-2105; 81205 204-60903-21...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and...
NON-NALLA/ALLA requirement to start a 50 MB Jumbo Frame dedicated commercial lease between Bucharest, Romania and Constanta, Romania.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016690759 CASTER,SWIVEL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 16216 RSTMCT1506. The solicitation is...
V002--SHUTTLE SERVICE VA LONG BEACH Sources Sought Notice
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010520080 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09032 264000510014093; 09032 G12379REV2....
30--SHAFT,DRIVE
Proposed procurement for NSN 3040011459748 SHAFT,DRIVE: Line 0001 Qty 42 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014549033 CONNECTOR,RECEPTACL: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Fuel Supply to the US Embassy Yaounde
The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The G...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016335171 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12361 2-198-6-00059; 75Q65 2CT121. The s...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016581317 DISTRIBUTION BOX: Line 0001 Qty 36 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0227 DAYS ADO This is a source controlled drawing item. Approved source...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540000360232 GUARD,SPLASH,VEHICU: Line 0001 Qty 136 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015517727 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved source is 75Q65 3675763. The solicitation is an RFQ and...
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