47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730009879887 STRAINER ELEMENT,SE: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: June 01, 2022 (Page 7 of 33)
Contract Opportunities Published:
803
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (488 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.
59--TRANSISTOR
Proposed procurement for NSN 5961014495667 TRANSISTOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 30043 SFF2772-2; 43611 HC1079. The solicitation i...
17--TANK-PUMPING UNIT,A
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015067576 HEADSET-MICROPHONE: Line 0001 Qty 43 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920016145512 STARTER,ENGINE,ELEC: Line 0001 Qty 36 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340013653279 COVER,ACCESS: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Line 0002 Qty 89 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
15--ANTI FLAP ASSY
Proposed procurement for NSN 1560011407174 ANTI FLAP ASSY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 78286 70105-28000-042. The solicitation is an R...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012058275 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: USS HAMPTON SSN 767 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010764114 SWITCH,PRESSURE: Line 0001 Qty 897 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012559540 FILTER,RADIO FREQUE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 23939 A-8223. The solicitation is an RFQ a...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 1922 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0206 DAYS ADO Approved sources are 62713 3PD0015; 62713 C56 0001-02;...
ACTUATOR,MECHANICAL
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.BAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| WI...
AMEND 0002: NALLA/ALLA requirement to start a 50 MB Jumbo Frame dedicated commercial lease between Wiesbaden, Germany and Piraeus, Greece.
Amendment 0002 has been issued for solicitation HC102122QA057. Amendment 0001 was abandoned and never issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with...
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305016296130 CLOTH,PARACHUTE: Line 0001 Qty 17279 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0085 DAYS ADO The solicitation is an RFQ and will be available at...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Line 0002 Qty 271 UI EA Deliver To: DLA DISTRIBUTION DE...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013215442 HOSE ASSEMBLY,NONME: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved sources are 01276 FB6894-02; 38597 5982346-19; Z...
43--FILTER,FLUID
Proposed procurement for NSN 4330010912611 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6515--Blood Supply Requirement MEDVAMC
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81--BOX,SHIPPING AND ST
Proposed procurement for NSN 8145016884112 BOX,SHIPPING AND ST: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 0F875 AL4002307; 1RZR5 AL4002307. The s...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935010340578 ADAPTER,CONNECTOR: Line 0001 Qty 33 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320010558359 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210012808768 HOSE ASSEMBLY,METAL: Line 0001 Qty 129 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 03670 55036; 03670 64025; 0KDP7 260902....
42--MICROPHONE LEAD
Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 1040 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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