66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016047965 INDICATOR,SIGHT,LIQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZW31 120-00021; 96169 H853-2053-002. The...
Federal Contract Calendar: May 24, 2022 (Page 23 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.
Access Control Points in support of the NGA program St. Louis, MO
Pre-Solicitation Notice – W912DQ22R7001 The U.S. Army Corps of Engineers (USACE) Kansas City District intends to issue a 100% Small Business Set-Aside Design-Bid-Build solicitation for a single Firm F...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010276522 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--SENSING UNIT,THERMO
Proposed procurement for NSN 6685006911073 SENSING UNIT,THERMO: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 88234 T1643. The solicitation is an R...
62--TAILLIGHT,VEHICULAR
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 1038 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240010641778 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 70167 22D22825-115. The solicitation is...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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 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...
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...
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...
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...
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