59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012076496 CONNECTOR,RECEPTACL: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 07, 2022 (Page 22 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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.
25--CLAMP,TOW BAR
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and wil...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RFQ...
Chief Joseph Dam (CJD) NPDES Hardware and Equipment
Chief Joseph Dam (CJD) NPDES Hardware and Equipment – For details, see Solicitation W912DW22Q0029 for CJD NPDES Hardware
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011595525 CONNECTOR,PLUG,ELEC: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
31--BEARING,BALL,AIRFRA
NSN 3H-3110-009873718-NT, TDP VER 016, QTY 37 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of 37 each NSN 3110 00-987-3718 in accordance with Reference number M17931-G020....
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040015153547 CAP,LINEAR ACTUATIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 60848 245651. The solicitation is an RFQ an...
Sources Sought for Wildland Fire Support Camp Crew Services - Equipment and Services Branch, National Zone
REQUEST FOR INFORMATION – SOURCES SOUGHT - Wildland Fire Support Camp Crews Agency: United States Department of Agriculture (USDA) Office: WO IPO Equipment & Services Branch (ESB) RFI Issue Date: June...
BRACKET
CONTACT INFORMATION|4|n793.08|n00383|215-697-5095|jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--SWITCH,STEPPING
Proposed procurement for NSN 5930009276723 SWITCH,STEPPING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
29--TORQUE TUBE ASSY
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitati...
59--HANDSET
Proposed procurement for NSN 5965014637915 HANDSET: Line 0001 Qty 1846 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 005VU 10075-1399; 1MJJ6 CJ-H-250-125; 7QAK7 10075-...
Grand Jury and/or Deposition Court Reporting Services for the U.S. Attorney's Office-Eastern District of Wisconsin
The Executive Office for United States Attorneys (EOUSA) on behalf of United States Attorney’s Office, Eastern District of Wisconsin (USAO-WIE), contemplates the Multiple Award of an Indefinite Delive...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015290845 RESISTOR,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920000600930 FUSE,CARTRIDGE: Line 0001 Qty 1457 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014831652 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0169 DAYS ADO Approved source is 72429 149-5059. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145011335306 SUPPORT,SHIPPING AN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the l...
99--FITTING
NSN 1R-0000-LLF02J084-V2, REF NR TARV22052045-104, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Comp...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 2...
CACH-REPLACE WELCOME CENTER ENTR.DOORS
CANYON DE CHELLY (CACH) REQUIRES THE REPLACEMENT OF THE WELCOME CENTER ENTRY/EXIT DOORS. -PER ATTACHED SCOPE OF WORK. An organized site visit has been scheduled for July 28th, 2022 at 10:am Arizona Ti...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320013144404 VANE,PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SPRING SUB-ASSEMBLY
Proposed procurement for NSN 3040014850111 SPRING SUB-ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--VALVE,SERVO
Proposed procurement for NSN 4320012075313 VALVE,SERVO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 94697 56-210. The solicitation is an RFQ...
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