61--CONTROL PANEL,LIGHT
Proposed procurement for NSN 6110011499119 CONTROL PANEL,LIGHT: Line 0001 Qty 48 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: May 25, 2022 (Page 13 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015658069 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014764850 CABLE,RADIO FREQUEN: Line 0001 Qty 3012 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--BRAKE SHOE
Proposed procurement for NSN 2530016093431 BRAKE SHOE: Line 0001 Qty 163 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016164165 ADAPTER,POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06401 60091820-000. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011813715 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 408Z0011J026Z. The solicitation is an R...
48--DISK,VALVE
NSN 1H-4820-013484558-X3, TDP VER 017, QTY 16 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845352 BATTERY,STORAGE: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0031 DAYS ADO Approved source is 0WY95 0765-4010. The solicitation is an R...
6520--Santa Rosa Pkg. # 274 - Dental Instruments "Brand Name or Equal"
**IMPORTANT: Please read this email notice in full BEFORE responding!** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of planning a requiremen...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730002385350 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79326 200R111WE8. The solicitation is an R...
48--VALVE,ANGLE
Proposed procurement for NSN 4820010584143 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18350 AD-A345G-2. The solicitation is an RFQ and wi...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012006283 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved sources are 43999 L454C2001-3-013; 82647 2TC60...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approve...
10--COVER,GUN MUZZLE
Proposed procurement for NSN 1015014074325 COVER,GUN MUZZLE: Line 0001 Qty 53 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
70--TERMINAL,DATA PROCE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.2|AAP|7177051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 22830 16851-001; 81590 16851-001. T...
25--PARTS KIT,AIR CONTR
Proposed procurement for NSN 2520011567208 PARTS KIT,AIR CONTR: Line 0001 Qty 4 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--DRIP PAN ASSEMBLY
Proposed procurement for NSN 5340015477028 DRIP PAN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Request for Solutions (RFS) High Brightness (HB) Color Organic Light-Emitting Diode (OLED) Microdisplay and Manufacturing Process Technologies Prototype Project
This High Brightness (HB) Color Organic Light-Emitting Diode (OLED) Microdisplay and Manufacturing Process Technologies Prototype Project Request for Solutions (RFS) is a solicitation for prototypes....
J056--Building 125 Roof Repairs for the VA Illiana Health Care System located in Daville, IL.
Contract Number: 36C252-22-AP-0227 Solicitation Number: 36C25222Q0600 Modification Number: 0001 Contracting Specialist: Jerri Schuster Contracting Officer: Joni Dorr POC: Ken Adams Purpose of Modifica...
E-3 AWACS Engineering Requirements Review Process (ERRP)
Sources Sought Synopsis E-3 AWACS Engineering Requirements Review Process (ERRP). Solicitation Number: FA8102-22-SSS-ERRP Agency: Department of the Air Force Office: Air Force Life Cycle Management Ce...
16--RING,SPLINED
Proposed procurement for NSN 1680012271562 RING,SPLINED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 0ZWK8 532512-10. The solicitation is an RFQ...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016131168 BOLT,SHEAR: Line 0001 Qty 3668 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560007785394 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0480 DAYS ADO Approved sources are 0C7H8 40-1026-507; 2B816 40-102...
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