47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015788155 TUBE ASSEMBLY,METAL: Line 0001 Qty 124 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: June 27, 2022 (Page 22 of 26)
Contract Opportunities Published:
633
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 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.
34--WRENCH,COLLET BODY
Proposed procurement for NSN 3431000188373 WRENCH,COLLET BODY: Line 0001 Qty 12 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011443254 SEAL RING,METAL: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 52661 4001642P15; 77445 4001642P1...
OR-FWS SHELDON-HART-SEEDS
Native Seed Mixes for Sheldon-Hart Mountain National Wildlife Refuge Complex, OR
Oahe Dam Project SD, IDCC Road Maintenance
SOLICITATION for: Oahe IDCC Road Maintenance IDCC work consists of supplying materials and labor for rehabilitation of roads located in the Oahe Dam- Lake Oahe area South Dakota. Work and materials fo...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014797115 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 81205 65C34524-3. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-23...
53--SEAL
Proposed procurement for NSN 5330011598250 SEAL: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59364 974386-5. The solicitation is an RFQ and...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388528 SWITCH,SENSITIVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved sources are 04426 2733340-1; 05228 2733340-1;...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020008046794 CHAIN,ROLLER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Line 0002 Qty 557 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W72V 0080 TNG CMD HQ TASS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rece...
Integrated Stabilized Radio Frequency Source
(1) INTRODUCTION AND PURPOSE: The purpose of this sources sought is to conduct market research to determine if responsible sources and their size classifications relative to the North American Industr...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520016713975 YOKE,UNIVERSAL JOIN: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Pediatric Services
This is a combined synopsis/solicitation is 100% set aside for Indian Owned Small Business in accordance to HHSAR Subpart 326.6—Acquisitions Under the Buy Indian Act. The associated North American Ind...
Y--GAOA, TRFO PAINTED HAND
GAOA, TRFO PAINTED HAND Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for GAOA, TRFO PAINTED HAND. The work includes but is not lim...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011693732 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--TANK,SURGE,TRUCK
Proposed procurement for NSN 2590012914598 TANK,SURGE,TRUCK: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
70--MCU BS4 MDE 2V2.1.2, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
47--STACK,EXHAUST
Proposed procurement for NSN 4730014809039 STACK,EXHAUST: Line 0001 Qty 96 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--INDICATOR,AIRSPEED-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Wiring Harness
Item: Wiring Harness NSN: 6150-01-537-6634 Quantity: 8 with Option Quantity: 8 Part Number:12488135 FOB: Destination This is a Small Business Set-Aside. See the solicitation for the Technical Data Pac...
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305006414380 CLOTH,PARACHUTE: Line 0001 Qty 20193 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
15--SHOE ASSEMBLY,AUXIL
Proposed procurement for NSN 1560011976971 SHOE ASSEMBLY,AUXIL: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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