56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 1 UI BG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Line 0002 Qty 42 UI BG Deliver To: DLA DISTRIBUTION CH...
Federal Contract Calendar: June 28, 2022 (Page 16 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--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an RFQ and...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0096 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 31 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015010597 BACKSHELL,ELECTRICA: Line 0001 Qty 323 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 3 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 00...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 6907 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO This is a source controlled drawing item. Approved source is...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016939099 COVER,AIRCRAFT GROU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-311654001-89. The solicitation is a...
16--KIT ASSY,PILOT,AIRC
Proposed procurement for NSN 1680014994995 KIT ASSY,PILOT,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 54786 105580-1. The solicitation is an RFQ...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0C1P4 650-141. The solicitation is an RFQ and will...
48--VALVE,VENT
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 1XKR3 C7887-3; 59579 2238-00. The solicitat...
46--CHLOROPAC MK I M
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an R...
48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved source is 79318 43477. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013245153 FILTER ELEMENT,FLUI: Line 0001 Qty 476 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
J061--Hudson Valley Power and Automatic Transfer System Maintenance Service Contract
The purpose of this amendment is to extend the date of this solicitation from June 24, 2022 to July 07, 2022.
Consolidated Lake Piers Projects
This is a design-build project to repair and replace docks and pavilions around fresh water lakes at Tyndall AFB, FL.
66--SCALE,WEIGHING
Proposed procurement for NSN 6670010976167 SCALE,WEIGHING: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--O-RING
Proposed procurement for NSN 5331009728204 O-RING: Line 0001 Qty 526 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0091 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an R...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310014538332 CRANKSHAFT,COMPRESS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
45--COMPACTOR UNIT,DRUM
Proposed procurement for NSN 4540013679516 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: FB5587 48 FW LRS By: 0020 DAYS ADO Approved source is 28920 85AR-P. The solicitation is an RFQ and wil...
Spiral 3- Notice of Intent to award a sole source task order to Cellco Partnership with Verizon Company- telecommunication services
The Contracts Department, Code 0243, Naval Surface Warfare Center, Port Hueneme (NSWC PHD), located at Naval Base Ventura Country, CA, intends to solicit, negotiate and award a sole source NAVSUP spir...
16--TORQUE TUBE ASSEMBL
NSN 7R-1680-014477865-LU, REF NR 65411-02000-041, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
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