25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015244206 BRAKE,SHOE TYPE: Line 0001 Qty 22 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: June 29, 2022 (Page 16 of 36)
Contract Opportunities Published:
894
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016890418 PUMP,FUEL,METERING: Line 0001 Qty 6 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CAP,GREASE
Proposed procurement for NSN 2530015306132 CAP,GREASE: Line 0001 Qty 196 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530013001493 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013095843 VALVE,REGULATING,FL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved sources are 86090 60840-1; 92003 2840124-101....
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015708631 CHAMBER,AIR BRAKE: Line 0001 Qty 205 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CONTROL WHEEL,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.03|T1D|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HI...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310015959169 FILTER ELEMENT,INTA: Line 0001 Qty 1424 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 12658 RS5325; 18265 P616641; 33457 AF2...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 1KQ62 251-5750199-113. The solicitation...
Y--GUFFEY GORGE DESIGN BUILD TRAIL
GUFFEY GORGE DESIGN BUILD TRAIL Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for GUFFEY GORGE DESIGN BUILD TRAIL. The work include...
Silvicultural/Vegetation management -Pine Seeding
MARKET RESEARCH ONLY This project includes the implementation of vegetation improvement treatments on the Conasauga Ranger District of the Chattahoochee-Oconee National Forests. Manual midstory contro...
dBadge2 and CEL-120 Calibration Services
Maryland Army National Guard (MDARNG) Safety and Occupational Health (SOH) Office seeks annual calibration services for twenty (20) dBadge2 dosimeters and four (4) CEL-120 calibrators in accordance wi...
53--O-RING
Proposed procurement for NSN 5331009172612 O-RING: Line 0001 Qty 160 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved sources are 0YFP0 975-0002-001; 97896 975-...
16--SPINDLE ASSEMBLY
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015699919 RADIATOR,ENGINE COO: Line 0001 Qty 8 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Y1AZ--953-MM22-002: Site Improvements - Committal Shelter, Fort Sheridan National Cemetery
CONTINUATION PAGE AMENDMENT 0001 Request for Information (RFI) Responses: The following Request for Information (RFI) questions have been submitted to the Contracting Officer regarding this solicitati...
28--RING,PISTON
Proposed procurement for NSN 2815015701604 RING,PISTON: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 7PZX0 T12618800. The solicitation is an RFQ an...
43--PUMP,FORWARD,SPILLW
Proposed procurement for NSN 4320011798732 PUMP,FORWARD,SPILLW: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved source is 7PZX0 P12613312. The solicitation is an RFQ a...
US Navy Virginia Class Submarine Scrubbers Repair
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a request for proposal (RFP) to CEPEDA Associates, in accordance with FAR 6.302-1, for a Firm Fixed-Price...
25--COVER,ACCESS
Proposed procurement for NSN 2590016780072 COVER,ACCESS: Line 0001 Qty 37 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--HARNESS,THERMOCOUPL
Proposed procurement for NSN 6685012002283 HARNESS,THERMOCOUPL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JA...
16--RING ASSY A246
NSN 1R-1680-016480470-B9, REF NR 406-010-427-109, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Bell Textron (9749...
4110--Kitchen Refrigerators
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
59--SPARK GAP
Proposed procurement for NSN 5985015935621 SPARK GAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 25506 G...
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