40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: May 31, 2022 (Page 19 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 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.
95--CONTAINER,STOWAGE
Proposed procurement for NSN 9510016992408 CONTAINER,STOWAGE: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--PARTS KIT,TREAD,MET
Proposed procurement for NSN 2510016606305 PARTS KIT,TREAD,MET: Line 0001 Qty 18 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340011626065 PLUG ASSEMBLY,SEALI: Line 0001 Qty 565 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Approved source is 92555 PLGA2280010A. The solicitat...
45--VALVE,FLUSH
Proposed procurement for NSN 4510000137464 VALVE,FLUSH: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved source is 78330 3057050. The solicitation is an RFQ and...
Purchase and Installation of Video Surveillance System
AMENDMENT 1: Provides a sole source justification for "Name Brand" items. In addition, the response date/time to submit quotes has been extended to June 6, 2022 at 2:00 pm CST. The Internal Revenue Se...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012796507 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 86-D-1001 SZ25 TYIII LH. The solicitation...
SLBE - Potable Well for Goffer House 36828
SLBE - Potable Well for Goffer House 36828
17--SUPPORT ASSEMBLY,GR
Proposed procurement for NSN 1730012841092 SUPPORT ASSEMBLY,GR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link...
Z--OLYM 184745 Rehabilitate Hurricane Ridge Day Lodge
OLYM 184745 - "Rehabilitate Hurricane Ridge Day Lodge." Please see the attached document regarding this Synopsized Pre-Solicitation Notice for the subject National Park Service project requirement.
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0186 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
53--CRANK,HAND
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 2W888 1103-1945-01. The solicitation is an RFQ and...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--PLUG,IGNITER
Proposed procurement for NSN 4730011691734 PLUG,IGNITER: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO This is a source controlled drawing item. Approved sources are...
49--INDICATOR AY
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015931038 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365200083790 BUSHING,SLEEVE: Line 0001 Qty 22 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015062807 CIRCUIT BREAKER: Line 0001 Qty 50 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CENTCOM: SOURCES SOUGHT NOTICE (KINGDOM OF SAUDI ARABIA - KSA)
This is a Sources Sought Notice issued in accordance with FAR Part 10, Market Research. The Defense Logistics Agency Energy (DLA Energy) is performing market research to identify potential sources to...
59--CONNECTOR ASSY
Proposed procurement for NSN 5935010487295 CONNECTOR ASSY: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATE...
CABLE,SPECIAL PURPO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
62--FLASHLIGHT
Proposed procurement for NSN 6230015560487 FLASHLIGHT: Line 0001 Qty 660 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0081 DAYS ADO Approved sources are 25795 3HER8; 56654 14000. The solicitation i...
49--CASTER
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016190640 KNIFE,COMBAT: Line 0001 Qty 77 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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