53--KNOB
Proposed procurement for NSN 5355011688702 KNOB: Line 0001 Qty 295 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: June 13, 2022 (Page 24 of 35)
Contract Opportunities Published:
874
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (635 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015110439 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 10941 998-1107-B-04. The solicitation is an...
PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010915546 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: BASE NAVAL DE ROTA By: 0005 DAYS ADO Approved source is 99657 281453-0001. The solicitation is an RFQ and w...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 5BUA2 MSI22011436. The solicitation is an...
58--MODEM,COMMUNICATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.4|EPA|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
BMDO FUELS IMPLEMENT TRACTOR RENTAL
BMDO FUELS IMPLEMENT TRACTOR RENTAL IN ACCORDANCE WITH STATEMENT OF WORK
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660417 PARTS KIT,GUN: Line 0001 Qty 105 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820005551465 VALVE,RESTRICTOR CH: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0246 DAYS ADO Approved sources are 3H889 1116-565663; 81205 10-2...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
65--PUMP,BLOOD,CARDIOPU
Proposed procurement for NSN 6515016687174 PUMP,BLOOD,CARDIOPU: Line 0001 Qty 9 UI EA Deliver To: W2DN BROOKE ARMY MED CTR By: 0005 DAYS ADO Approved source is 1LH63 0048-0003. The solicitation is an...
Chapel Musician Services
Please see attached Solicitation document.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012058275 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950002450996 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995012356879 WIRING HARNESS,BRANCHE: Line 0001 Qty 66 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
49--TEST PANEL,PNEUMATI, IN REPAIR/MODIFICATION OF
NSN 7H-4935-009537990, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4935, 009537990, TEST PANEL,PNEUMATI, 805244. The Governmen...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010129007 SWITCH,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 56529 130009-210. The solicitation is a...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO This is a source controlled drawing item. Approved sourc...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345016889891 FLAG,INDIVIDUAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available at t...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0JKF0 332/D9096. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016208577 SWITCH,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--LINER,PUMP
Proposed procurement for NSN 4320005864660 LINER,PUMP: Line 0001 Qty 32 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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...
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