59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015862789 SHIELDING GASKET,EL: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1NPE1 AG527000-02. The solicitation is an...
Federal Contract Calendar: June 08, 2022 (Page 9 of 32)
Contract Opportunities Published:
777
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
48--VALVE,PLUG
Proposed procurement for NSN 4820013955254 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 58MN7 TFV920-1002. The solicitation is an RFQ...
53--SEAL
Proposed procurement for NSN 5330008497083 SEAL: Line 0001 Qty 73 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved sources are 48482 AF150-13A; 75165 AF150-13A. The solicitat...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012853477 CONTACT,ELECTRICAL: Line 0001 Qty 1535 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The solici...
30--BALL JOINT
Proposed procurement for NSN 3040006845507 BALL JOINT: Line 0001 Qty 44 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitat...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001...
48--VALVE,CHECK
Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 01496 10101-11 ITEM 48; 01496 6184-80. The solic...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115015937777 COVER,GENERATOR SET: Line 0001 Qty 23 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-016012925, TDP VER 003, QTY 2 AY, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product...
USPSC Support Relief Group (SRG) Senior Assessment and Analytics (A&A) Advisor
SOLICITATION NUMBER: 720BHA22R00029 ISSUANCE DATE: June 08, 2022, 12:00 P.M. Eastern Time CLOSING DATE AND TIME: July 06, 2022, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011286715 CONNECTOR,PLUG,ELEC: Line 0001 Qty 34 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015082467 AMPLIFIER,AUDIO FRE: Line 0001 Qty 17 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Request for Lease Proposal: GSA Seeks to Lease 15,000 SF of Office and Related Space in Riverside, CA (0CA3102)
Request for Lease Proposal 0CA3102 Email Val Carreno (Cushman & Wakefield) at valerie.h.carreno@gsa.gov for Exhibit B - Agency Specific Requirements, Exhibit C - Facility Security Level III, and Commi...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820014111225 VALVE,ROTARY,SELECT: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--WRA-TCAS PROCESSOR,, IN REPAIR/MODIFICATION OF
NSN 7R-5998-015788536-EX, TDP VER 002, QTY 9 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016516560 CONNECTOR ASSEMBLY,: Line 0001 Qty 24 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015520524 TRANSMITTER,PRESSUR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 63005 23085111. The solicitation...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315992976606 PIN,QUICK RELEASE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330001253202 SEAL,SPECIAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0027 DAYS ADO Approved sources are 77842 706525BDNAMBAA; K4358 N196765; U0...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 58474 146-1008. The solicitation is an RFQ an...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an RFQ...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625013568854 TEST SET,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 25583 78-8060-5791-1. The solicitation...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015045372 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59958 0802DH-S0801232. The solicitation...
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