59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015985274 RELAY,ELECTROMAGNET: Line 0001 Qty 135 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: June 02, 2022 (Page 33 of 40)
Contract Opportunities Published:
977
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (723 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0247 DAYS ADO Line 0002 Qty 159 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015742019 FILTER ELEMENT,FLUI: Line 0001 Qty 640 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--HOUSING ASSEMBLY,TU
Proposed procurement for NSN 1015011290260 HOUSING ASSEMBLY,TU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0362 DAYS ADO The solicitation is an RFQ and will be available at the l...
BOSH PROJECT MAINTENANCE 2022
BOSH PROJECT MAINTENANCE 2022
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815010445964 CRANKSHAFT,ENGINE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0032 DAYS ADO Approved sources are 44522 5103264; 72582 5103264; 7U177 FP...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010255953 DISK,RUPTURABLE: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32874 77-NND-012. The solicitation is an RFQ an...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012452037 FILTER,RADIO FREQUE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015785847 PROPELLER SHAFT WIT: Line 0001 Qty 9 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX...
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915015257731 PHASE SHIFTER,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7Y193 6710359. The solicitation is an RFQ a...
31--LINER,BEARING HOUSI
Proposed procurement for NSN 3130016998933 LINER,BEARING HOUSI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0ZBE8 012-63499-89. The solicitation is an...
25--GUARD,BRUSH,VEHICUL
Proposed procurement for NSN 2540015980149 GUARD,BRUSH,VEHICUL: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 75Q65 3789926. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007940008 MOTOR,DIRECT CURREN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0368 DAYS ADO Approved source is 81039 E6015M64-1. The solicitation...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961000869165 SEMICONDUCTOR DEVIC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEP...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RFQ...
BINOCULAR
CONTACT INFORMATION|4|N774.17|BA3|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990011992846 SYNCHRO,DIFFERENTIA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--POWER TAKEOFF,TRANS
Proposed procurement for NSN 2520014802088 POWER TAKEOFF,TRANS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-23...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005548088 HOSE,NONMETALLIC: Line 0001 Qty 6055 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO This is a qualified products list (QPL) item. The so...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B;...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 22500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an...
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