59--SWITCH,PRESSURE
Proposed procurement for NSN 5930006296660 SWITCH,PRESSURE: Line 0001 Qty 66 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: June 01, 2022 (Page 22 of 32)
Contract Opportunities Published:
796
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 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.
17--AIR CLNR ASSY-INTAK
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation i...
ISOLATOR ASSEMBLY,A
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CHUTE,ARC
Proposed procurement for NSN 5999014535799 CHUTE,ARC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 30086 748074K01. The solicitation is an RFQ and will...
6525--Portable Ultrasound System - Venue R3 Premier (Brand Name or Equal)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
53--COVER,PROBE
Proposed procurement for NSN 5342013456418 COVER,PROBE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a source controlled drawing item. Approved source is 5291...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001630217 HOSE,NONMETALLIC: Line 0001 Qty 125 UI FT Deliver To: SERFER UX By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SERFER UX By: 0060 DAYS ADO All responsib...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520015182042 COOLER,FLUID,TRANSM: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO This is a source controlled drawing item. Approved source...
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005010553371 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 05606 209F954. The solicitation is a...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 200 UI SE Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Line 0002 Qty 15 UI SE Deliver To: USS PORTLAND LPD 27 By: 0005 DAY...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013659331 NUT,PLAIN,HEXAGON: Line 0001 Qty 1263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 30086 50369J00. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 112 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the li...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010015853104 BRUSH,CLEANING,ARTI: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240013319432 HARNESS,SAFETY,INDU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 08844 IL3098-1. The solicitation is an RFQ...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120015091374 PULLER,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved source is 38597 7251044-9. The solicitation is an RFQ a...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0052 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,RADI
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119849 PARTS KIT,ROTARY PU: Line 0001 Qty 52 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HINGE,BUTT
Proposed procurement for NSN 5340014834203 HINGE,BUTT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--FLAP,SECONDARY,CAST
Proposed procurement for NSN 2840014389479 FLAP,SECONDARY,CAST: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 99207 5088T68P02. The solicitation is...
Lease Space in Lawrence, KS
Lease Spave in Lawrence, KS
Grounds Maintenance Services
The contractor shall provide nonpersonal services, to include all personnel, equipment, tools, supervision, and other items and services necessary to ensure the Grounds Maintenance is performed at Laj...
61--POWER SUPPLY
Proposed procurement for NSN 6130007813990 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0AFL4 28VS100Y-7A. The solicitation is an RFQ...
16--COLLAR,HOLD DOWN
Proposed procurement for NSN 1650000831278 COLLAR,HOLD DOWN: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 93835 56688. The solicitation is an RFQ...
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