28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840011201777 SEAL,METALLIC,AIRCR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 52661 4002454P25; 77445 400245...
Federal Contract Calendar: May 24, 2022 (Page 18 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--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013057600 CONNECTOR,RECEPTACL: Line 0001 Qty 243 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016530503 SHIPPING AND STORAG: Line 0001 Qty 2 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 11214 11214-17994-0100. The solicitatio...
59--VIDEO TRACKER CIRCU
CONTACT INFORMATION|4|n711.2|ARN|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
61--RECT,HEX OUT ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.48|GE1|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
6515--VISN 1 Hand Hygiene Compliance Monitoring System (VA-22-00041272)
Questions and Answers Hand Hygiene Compliance Monitoring System Question 1: Would the government consider adding a CLIN between 0019 and 0020 for "CenTrak® Contact Tracing User Interface Fixed"? This...
56--GRILLE,METAL
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--PISTON,BOOTSTRAP,HY
Proposed procurement for NSN 1650010039070 PISTON,BOOTSTRAP,HY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Approved source is 98391 1711009-207. The solicitation...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014205708 CONNECTOR,PLUG,ELEC: Line 0001 Qty 74 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010012965861 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331668 SHOP EQUIPMENT,UTIL: Line 0001 Qty 24 UI KT Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 439 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945995987263 RELAY,ELECTROMAGNET: Line 0001 Qty 211 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161504 SCOOP DISC ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342012096728 ARM,HAND CRANK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE: Line 0001 Qty 90 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SYS CONTROLLER ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016286343, TDP VER 005, QTY 17 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016286343, SYS CONTROLLER ASSY, 60083574-001, DELIVER TO...
20--COVER,BOAT
Proposed procurement for NSN 2040015643303 COVER,BOAT: Line 0001 Qty 11 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--FAULT LOCATOR,GUIDE, IN REPAIR/MODIFICATION OF
NSN 7H-4935-013193531, TDP VER 003, QTY 28 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 4935, 013193531, FAULT LOCATOR,GUIDE, 900-16063-1. This part must be...
16--RECEPTACLE,REFUELIN
Proposed procurement for NSN 1680010957350 RECEPTACLE,REFUELIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO This is a source controlled drawing item. Approved sourc...
58--MICROPHONE STATION
1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the MICROPHONE STATION . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340014786423 PLUG ASSEMBLY,SEALI: Line 0001 Qty 508 UI PG Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016624560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0HAL7 06-0078-01. The solicitation is...
16--DISC,BRAKE
Proposed procurement for NSN 1630005205466 DISC,BRAKE: Line 0001 Qty 400 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved sources are 21849 23701; 23233 AP210273; 33269 232-00700. The s...
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