47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720008892203 HOSE,NONMETALLIC: Line 0001 Qty 95 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: July 12, 2022 (Page 10 of 33)
Contract Opportunities Published:
819
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
16--NRP,WING PYLON D247
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014912775 SHIPPING AND STORAG: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 65442 1600NF BLACK. The solicita...
45--CONTROL BOX ASSEMBL
Proposed procurement for NSN 4520015422078 CONTROL BOX ASSEMBL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0V5R4 S9160-9156-1. The solicitation is an...
MODULE KIT, SERVO VALVE
THIS IS A COMPETITIVE REQUIREMENT RESTRICTED TO APPROVED SOURCES ONLY. ANY ENTITY WISHING TO BECOME AN APPROVED SOURCE MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES AIR FORCE. PLEASE CONT...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015410370 HOSE ASSEMBLY,METAL: Line 0001 Qty 50 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR BREATHING
Proposed procurement for NSN 4720000914260 HOSE,AIR BREATHING: Line 0001 Qty 142 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960004694654 ELECTRON TUBE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 06980...
25--DIFFERENTIAL GEAR U
Proposed procurement for NSN 2520013507626 DIFFERENTIAL GEAR U: Line 0001 Qty 20 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Lima - Sport Utility Vehicle for local USSS office
The U.S. Embassy in Lima, Peru requires a vendor to provide one (1) Sport Utility Vehicle for an agency. Details of this solicitation are contained in the attached solicitation package.
15--DOOR,ACCESS,AIRCRAF
CONTACT INFORMATION|4|n761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N/A|GDH|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
SOLE SOURCE – MASTERCAM SOFTWARE RENEWAL
AMENDMENT 0001: The purpose of this ammendment is to remove the small business set-aside and extend the closing date from 07/05/2022 to 07/15/2022 N00164-22-Q-0146 – SOLE SOURCE – MASTERCAM SOFTWARE R...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015229935 VALVE,REGULATING,SY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ADAPTER,CABLE BREAK
Proposed procurement for NSN 5935015825444 ADAPTER,CABLE BREAK: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130015397629 POWER SUPPLY: Line 0001 Qty 80 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0019 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Y--PARKING AREA AT FORMER USCG STATION
PARKING AREA AT FORMER USCG STATION
20--WEAR PLATE,DOOR,MAR
Proposed procurement for NSN 2040015014442 WEAR PLATE,DOOR,MAR: Line 0001 Qty 132 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|T50|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION BAHRAIN SW ASIA By: 0036 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170;...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0051 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
16--ICE DETECTION
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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