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...
Federal Contract Calendar: July 27, 2022 (Page 23 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.
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...
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...
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...
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...
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...
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.
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...
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...
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)....
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...
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||||||||...
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...
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...
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...
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...
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...
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 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...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009461260 SCREW,MACHINE: Line 0001 Qty 50 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012439401 SCREW,CAP,HEXAGON H: Line 0001 Qty 758 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
N--Replace Well Pump #1 at Wind Cave National Park
Synopsis: Replace Well Pump #1 w/drop pipe & accessories at Wind Cave National Park, Hot Springs, SD.
15--RETAINER,HINGE PIN,
Proposed procurement for NSN 1560006519164 RETAINER,HINGE PIN,: Line 0001 Qty 14 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Construction - Repair Siding B418
General Information – Pre-Solicitation Notice Solicitation Number: FA671222B0001 Original Set Aside: Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13) Product Service Code: Z2PZ – RE...
MK06 Hydraulic Systems and Equipment Laboratory Trainer Upgrade
Agency/Office: Department of Homeland Security / United States Coast Guard (USCG) Location: Commandant (CG-912), U.S. Coast Guard Headquarters, Formal Contracts Division 1, on behalf of TRACEN Yorktow...
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