49--DOLLY MK21-0
Proposed procurement for NSN 4921006284013 DOLLY MK21-0: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Federal Contract Calendar: June 28, 2022 (Page 10 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011874995 SWITCH,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0708 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Case Mountain Gate Installation and Road Expansion
Case Mountain Gate Installation and Road Expansion
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015144479 COMPRESSOR,ROTARY: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--MAT,REINFORCING,FIB
Proposed procurement for NSN 9340014497746 MAT,REINFORCING,FIB: Line 0001 Qty 1000 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0180 DAYS ADO Approved source is 8Y518 109866. The solicitation is...
6515--Ultra-widefield imaging device
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
5835--Audio-visual System Simulation Lab Room | COL
Document
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016645823 COVER,FITTED,VEHICU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3Z9L5 123130-2. The solicitation is an RFQ...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
62--SPOTLIGHT
Proposed procurement for NSN 6220010134559 SPOTLIGHT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145014580835 CABLE,SPECIAL PURPO: Line 0001 Qty 10 UI FT Deliver To: FB4418 437 APS TRTD By: 0005 DAYS ADO Approved source is 28089 25515-INSP. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
NSN 7H-6105-011822769, TDP VER 005, REF NR 5K184NK1903, QTY 1 EA, DELIVERY FOB ORIGIN. Authority of FAR 6.302-1 All responsible sources may identify their interest and capability to respond to the req...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011396838 SEAL RING,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
59--CAPACITOR ASSEMBLY
NSN 1H-5910-012646969-GL, TDP VER 003, REF NR 900-11709-1, QTY 42 EA, DELIVERY FOB ORIGIN. DLA Maritime intends to solicit and issue a firm-fixed price contract to procure 42 each Transmitter, Pressur...
58--MULTI FUNCTION QUAL - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Carr Creek Patrol Boat
USACE Carr Creek Lake, purchase of patrol boat and trade-in of current patrol boat. The contractor shall furnish all personnel, equipment, supplies and materials necessary to supply and deliver a new...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210015655226 CYLINDER,FIRE EXTIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 03670 27074; 03670 433000N-433003N I...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The...
16--SKID TUBE ASSY,LH - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
46--CELL ASSY
Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM...
HOSE,BREATHER,RUBBE
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 8KP69 387-3126-3. The solicitation is an RFQ...
25--PLATE,DAMPER,TRANSM
Proposed procurement for NSN 2520226175321 PLATE,DAMPER,TRANSM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is R1594 544.021. The solicitation is...
58--TELEPHONE TERMINAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EFP|215-532-3236|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Unlock AI summaries and opportunities details for all 860 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated