29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016205215 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 28, 2022 (Page 12 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.
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
Lake Washington Ship Canal (LWSC) Crane Building Air Compressor Machinery
Lake Washington Ship Canal (LWSC) Crane Building Air Compressor Machinery - See Solicitation W912DW22Q0024 for details
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015015091 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
FIXTURE, LIGHT
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...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1XVU0 L-MHK00032-S135. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330012177018 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
84--INSIGNIA,GRADE,ENLISTE
Proposed procurement for NSN 8455002929542 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0195 DAYS ADO The solicitation is an RFQ and will be avail...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012796507 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 86-D-1001 SZ25 TYIII LH. The solicitation...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011411914 PACKING WITH RETAIN: Line 0001 Qty 260 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
Agriculture and NRM Expert - Southern Africa
The Millennium Challenge Corporation (MCC) requires a contractor to support the MCC Agriculture and Land Practice Group and members of relevant MCC country teams and implementation support teams in th...
53--RING,WIPER
Proposed procurement for NSN 5330016741052 RING,WIPER: Line 0001 Qty 109 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
7125--Lactation POD
Attachment D E.2 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) he provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordanc...
16--OXYGEN CONCENTRATOR
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N...
MH65 Flight Critical Spare Parts
This is a combined synopsis/solicitation for flight critical commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information includ...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685552 GEAR,FIRE PROTECTIV: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--BUMPER
Proposed procurement for NSN 5340015516464 BUMPER: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0120 DAYS ADO Line 0...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 15927 804173-24. The solicitation is an...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
48--VALVE ASSEMBLY
NSN 1H-4820-015272249-X3, TDP VER 006, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Based upo...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016043266 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-1000-01. The solicitation is...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
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