25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520014364589 COOLER,FLUID,TRANSM: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: May 31, 2022 (Page 9 of 28)
Contract Opportunities Published:
697
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011921096 BRACKET,MOUNTING: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 57057 8040004191-1. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330200068040 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--ACTUATOR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO) ||N/A|N00383|N/A|N/A|N/A|...
Equine Stock Sources Sought
In accordance with Federal Acquisition Regulation (FAR) Part 10, Market Research, this Sources Sought (SS) Notice is for market research and planning purposes only and shall not be construed as a soli...
10--MOUNT,SWING
Proposed procurement for NSN 1005661477964 MOUNT,SWING: Line 0001 Qty 41 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--BARRING DEVICE ASSE
Proposed procurement for NSN 2815150685570 BARRING DEVICE ASSE: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015451006 BATTERY,STORAGE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved sources are 15055 RG443; 63017 RG443. The solicitati...
43--VANE,ROTARY VACUUM
Proposed procurement for NSN 4310015122419 VANE,ROTARY VACUUM: Line 0001 Qty 115 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BUMPER
Proposed procurement for NSN 5340015842041 BUMPER: Line 0001 Qty 37 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 12166 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0061 DAYS ADO This is a source controlled drawing item. Approved source is...
53--O-RING
Proposed procurement for NSN 5331014440271 O-RING: Line 0001 Qty 387 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Berry Brush Stewardship IRSC Revised
Background: This project was previously synopsized and solicited as Berry Brush Stewardship IRSC (Fire Salvage) - Solicitation #12363N22Q4021. The solicitation was cancelled on 4/26/2022 due to receip...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--GASKET
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 3833 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--HOUSING FOOT BRAKE
Proposed procurement for NSN 2530007379892 HOUSING FOOT BRAKE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--EXHAUST SYSTEM,ENGI
Proposed procurement for NSN 2990016922594 EXHAUST SYSTEM,ENGI: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010285897 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0161 DAYS ADO Approved source is 86301 244-001-031. The solicitation is...
66--AMMETER
Proposed procurement for NSN 6625012816223 AMMETER: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011744174 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 401 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--VACU-SHEETS
Proposed procurement for NSN 4130014594411 VACU-SHEETS: Line 0001 Qty 155 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 609040. The solicitation is an RFQ and will...
10--DUMMY SCREW
Proposed procurement for NSN 1005016582588 DUMMY SCREW: Line 0001 Qty 205 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
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...
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||...
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