30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
Federal Contract Calendar: May 12, 2022 (Page 22 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (500 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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--WIRING HARNESS
Proposed procurement for NSN 5995014677459 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
GLS Dewatering Pit Pump Installation & Removal
Pre-solicitation Notice GLS Dewatering Pit Pump Removal & Install located at Massena, New York SOLICITATION NO. 6923G522Q0771 PROCUREMENT TYPE: Pre-Solicitation Notice TITLE: GLS Dewatering Pit Pump R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012242968 HOSE ASSEMBLY,NONME: Line 0001 Qty 193 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013144248 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1QZK3 0129GB-60801212; 1QZK3 0129GB-60...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013308111 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 11859 6331. The solicitation is an RFQ and will be...
Non-Appropriated Fund Instrumentality (NAFI) Limited Service - Architect-Engineering (A-E)
NonAppropriated Fund Instrumentality Procurement action for Limited Service – Architect-Engineering Multiple Award IDIQ Contracts. Pursuant to the DoDI 4105.67 the following authorities do not apply:...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015587221 FILTER ELEMENT,FLUI: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 33457 FS20022; 33457 FS2002200; 36M...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015427972 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 12339 02021107 FN 145; 30086 760X04000...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013680119 PISTON,COMPRESSOR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 A8-B5022-7-10F. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
4TH QTR KOSHER HALAL AND SUBSISTENCE FY22
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11422Q00000014 for the requirements of 4TH QUARTER KOSHER-HALAL & SUBSISTENCE FY22....
Guam RFI
This is a request for information (RFI). DLA Troop Support’s OCONUS Subsistence Prime Vendor (OCONUS SPV) Program is interested in your comments regarding full-service food support to our military and...
49--DEGREASER
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ a...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014619622 COVER,BATTERY BOX: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 31550 A3266163-1. The solicitation is an RF...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011946019 CONNECTOR,PLUG,ELEC: Line 0001 Qty 47 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Approved source is 92878 60859. The solicitation is an RFQ...
59--INTERCONNECT-CONTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.4|BSH|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Maintenance & Cleaning Kitchen Exhaust Systems
The Regional Contracting Office Wiesbaden (RCOW) intends to solicit and competitively award a Firm Fixed Price (FFP) non-personal services contract for the maintenance and cleaning of Kitchen Exhaust...
59--HANDSET
Proposed procurement for NSN 5965015010514 HANDSET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33BB2 090004-02; 59QK3 090004-02. The solicitation i...
70--DISPLAY UNIT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ a...
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