61--STATOR,MOTOR
Proposed procurement for NSN 6105000432566 STATOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0373 DAYS ADO Approved source is 45934 121-1001. The solicitation is an R...
Federal Contract Calendar: May 11, 2022 (Page 26 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.
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001853553 CARTRIDGE,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0372 DAYS ADO This is a source controlled drawing item. Approved so...
BREAD REQUIREMENT-FCC TERRE HAUTE
BREAD REQUIREMENT-FCC TERRE HAUTE
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012614612 TUBE AND FITTINGS,M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016739299 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1WLH3 SS-G15SWE8X2F75A-S. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
10--BEARING
Proposed procurement for NSN 1055013233638 BEARING: Line 0001 Qty 123 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310010811271 NUT,PLAIN,HEXAGON: Line 0001 Qty 951 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 432AX2. The solicitation is an RF...
70--DAT DRIVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| PLEASE PROVIDE REPAIR PRICE AS NOT-TO-EXCEED. PLEASE...
25--BASKET,ACCESSORIES
Proposed procurement for NSN 2541016449257 BASKET,ACCESSORIES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--LINER AND SLEEVE ASSEM
Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07524 183915. The solicitation is an RF...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016635800 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 29 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Circuit Card Assembly
See Attachments.
BREAD REQUIREMENT-FCC TERRE HAUTE
Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of bread order for the inmate population at the Federal Correctional Complex located in Terre Haute,...
53--KNOB
Proposed procurement for NSN 5355011091382 KNOB: Line 0001 Qty 358 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SOLENOID,VALVE
Proposed procurement for NSN 5945010123195 SOLENOID,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 04192 26510. The solicitation is an RF...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016970291 DISTRIBUTION BOX: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Approved sources are 27192 MC-009168; 57245 THISS-17408. The sol...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016466555 CIRCUIT CARD ASSEMB: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 65597 120496-0003. The solicitation is an...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040015802025 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 8 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SUPPORT,ASSY,LITTER
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 338X5 3741772C92; 3DHG6 3741772C92....
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is an...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| PLEASE PROVIDE REPAIR PRICE AS NOT-TO-EXCEED. PLEASE...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010702649 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 26558 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Request for Information on PM-HIP Modeling Tools
NNL is issuing this request for information to identify sources capable of providing or developing a software analysis tool to predict the final shape of components formed by the powder-metallurgy hot...
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