58--LASER,SOLID STATE
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an RF...
Federal Contract Calendar: May 24, 2022 (Page 11 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (243 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--HANDSET
Proposed procurement for NSN 5965013403061 HANDSET: Line 0001 Qty 76 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SPRING, WINDSHIELD, PI
Proposed procurement for NSN 5360010412208 SPRING, WINDSHIELD, PI: Line 0001 Qty 139 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
20--COVER,SHIPS COURSE
Proposed procurement for NSN 2090015195631 COVER,SHIPS COURSE: Line 0001 Qty 58 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 0FL2333
The Government seeks to Lease 43,937 ANSI/BOMA of office and related space with 326 parking spaces.
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680014866372 TRANSMITTER,RATE OF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09550 60380G529N; 09550 VN-6-H1Y5K-G8J6 I...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015452665 CIRCUIT CARD ASSEMB: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Approved source is 07639 FV29730G3. The solicitation is an RF...
28--SENSOR ASSEMBLY
Proposed procurement for NSN 2835012885674 SENSOR ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 31361 9900-371; 63005 23007397; 7LLB9 99...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540014795790 GUARD,SPLASH,VEHICU: Line 0001 Qty 69 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015528804 VALVE,SAFETY RELIEF: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 7PZX0 PA12652763. The solicitation is...
WASHER,FLAT
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012467723 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 34889 D49271; 34889 D49271PARTR10AJ2L215. T...
15--FAIRING,CANOPY,AIRC
Proposed procurement for NSN 1560012568157 FAIRING,CANOPY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 76301 75A353325-1005. The solicitat...
BULB,PRESSURE AND C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014435610, TDP VER 007, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
Perkin-Elmer lab Equipment and Maintenance
This requirement is for a contractor to provide all labor, equipment, supplies, transportation/travel, tools, parts, and services necessary to perform preventative maintenance, emergency repairs, and...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014617666 RELAY,SOLID STATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 16331 63E917812; 16331 PL63E917812G1 IT...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001761248 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0196 DAYS ADO This is a source controlled drawing item. Approved sour...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110011227714 BEARING,BALL,DUPLEX: Line 0001 Qty 1411 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0003 DAYS ADO Approved source is 06848 2663716. The solicitation...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004440459 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920007620620 FUSE,CARTRIDGE: Line 0001 Qty 12 UI PG Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,CHECK
Proposed procurement for NSN 4820012480872 VALVE,CHECK: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved sources are 1CR56 511844-3; 99193 367638-3. The solici...
48--VALVE,CHECK
Proposed procurement for NSN 4820010488473 VALVE,CHECK: Line 0001 Qty 70 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010775858 CONNECTOR,PLUG,ELEC: Line 0001 Qty 66 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SPOOL,SLEEVE ASSY,A
Proposed procurement for NSN 1680015482872 SPOOL,SLEEVE ASSY,A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 81873 41009574-101. The solicitati...
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