31--BEARING,SLEEVE
Proposed procurement for NSN 3120004680094 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: July 27, 2022 (Page 19 of 41)
Contract Opportunities Published:
1,019
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (632 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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.
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120004339831 BEARING,SLEEVE: Line 0001 Qty 39 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--EYELET,TURNLOCK FAS
Proposed procurement for NSN 5325009371376 EYELET,TURNLOCK FAS: Line 0001 Qty 677 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--ROPE,WIRE
Proposed procurement for NSN 4010016784285 ROPE,WIRE: Line 0001 Qty 5690 UI YD Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--BELLOWS,SENSOR ASSE
Proposed procurement for NSN 2915997390987 BELLOWS,SENSOR ASSE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved sources are K0131 1434-1064; U4287 1434-1064...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325006856221 GROMMET,NONMETALLIC: Line 0001 Qty 45 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GAGE,PRESSURE,DIAL
CONTACT INFORMATION|4|N762.06|T50|215-697-3216|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560006582173 FORMER,AIRCRAFT: Line 0001 Qty 49 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
40--CLAMP,WIRE ROPE,SAD
Proposed procurement for NSN 4030002434441 CLAMP,WIRE ROPE,SAD: Line 0001 Qty 1159 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--VALVE ASSY,VENT,AIR
Proposed procurement for NSN 1660006087303 VALVE ASSY,VENT,AIR: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--METALLIC GROMMET AN
Proposed procurement for NSN 5325016891709 METALLIC GROMMET AN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 77272 901-220-018-101. The solicitation...
6515--Medical laser for Glaucoma
All questions must be emailed to caleb.perez@va.gov on 8/1/2022 by 16:00 PST. No questions will be answered via telephone. All offers must be emailed to caleb.perez@va.gov on 8/3/2022 by 16:00 PST.
48--SEAT,VALVE
Proposed procurement for NSN 4820011685146 SEAT,VALVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 0NEM2 01215146; 0XWR4 21003000; 79318 2...
53--SPRING, SEAL
Proposed procurement for NSN 5360LLNC06723 SPRING, SEAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO Approved source is 55820 950483C1. The solicitation is an RF...
25--BRACKET,PIVOT
Proposed procurement for NSN 2540010985104 BRACKET,PIVOT: Line 0001 Qty 74 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012660552 FAN,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 04801 591-00026; 60856 61GE-0161-C13. Th...
14--COVER,PROTECTIVE,GU
Proposed procurement for NSN 1420015099372 COVER,PROTECTIVE,GU: Line 0001 Qty 68 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014605544 NUT,SELF-LOCKING,HE: Line 0001 Qty 48821 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Lease of Office Space in Region 08, Lakewood CO
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Lakewood Delineated Area: Lakewood, CO city limits Minimum Sq. Ft. (ABOA): 1550 Maximum Sq. Ft. (ABOA):...
66--ELECTRONIC BALANCE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690016504084 MARKER,IDENTIFICATI: Line 0001 Qty 265 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0129 DAYS ADO Approved source is 0JVT8 NAVSEA9890/8. The solicitat...
43--CASE,COOLING
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ and...
66--FILLER,SENSOR
Proposed procurement for NSN 6615002929124 FILLER,SENSOR: Line 0001 Qty 122 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010744978 HOSE,AIR DUCT: Line 0001 Qty 818 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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