61--POWER SUPPLY
Proposed procurement for NSN 6130016728845 POWER SUPPLY: Line 0001 Qty 78 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: August 03, 2022 (Page 10 of 43)
Contract Opportunities Published:
1,058
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (703 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (380 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.
66--MULTIMETER
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 4U744 189IIM/AN; 4U744 FLUKE-189IIM/AN. The solic...
U.S. Army Logistics Modernization Program (LMP) Shop Floor Visualization and User Experience
The U.S. Army Contracting Command - Rock Island (ACC-RI), on behalf of the Army Materiel Command (AMC) and the Product Management (PdM) Office for LMP, is issuing this Sources Sought notice and Reques...
91--CHARCOAL,CARBON
Proposed procurement for NSN 9110016826240 CHARCOAL,CARBON: Line 0001 Qty 1100 UI BG Deliver To: DLA DISTRIBUTION RICHMOND By: 0089 DAYS ADO Approved source is 8R329 4460032094. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013928698 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59958 0803DH-S0801211. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicita...
59--ANTENNA
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 63563 12-437-1; U1907 12-437-1. The solicit...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013115090 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 10029126. The solicitation is an R...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016283249 HEAT SINK,ELECTRICA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 27361 BP15286-1. The solicitation i...
61--WIRING HARNESS
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 490 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014741369 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013308498 SCREW,CLOSE TOLERAN: Line 0001 Qty 2600 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Closed Captioning
Please visit: https://www.house.gov/doing-business-with-the-house and look under "Current Solicitations"
48--SEAT,VALVE
Proposed procurement for NSN 4810010584795 SEAT,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved sources are 0NEM2 03224795; 0XWR4 22036000-01; 7931...
Evaluation and Overhaul of Bull Gears
N0016423RWP93 – Evaluation and Overhaul of Bull Gears – J020 – NAICS 332991 Issue Date: 3 August 2022 – Closing Date: 2 September 2022 – 4:00 PM Time Eastern This effort is currently being performed u...
6515--TOMEY EM-4000 SEPCULAR MICROSCOPE "Brand Name Or Equal"
This a brand name or equal to procurement for Welch Allyn Connex Integrated Wall Systems for the Puget Sound VAMC.
Repair Sheetrock Building 2
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included...
25--COVER,SEAT,VEHICULA
Proposed procurement for NSN 2540015087897 COVER,SEAT,VEHICULA: Line 0001 Qty 242 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--VALVE
Proposed procurement for NSN 1045008984615 VALVE: Line 0001 Qty 17 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013236063 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98255 SW29812. The solicitation is an RFQ...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015980171 CALIPER,DISC BRAKE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 4D3B0 C01Z10283. The solicitation is an RFQ...
28--TAPPET,ENGINE POPPE
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 10 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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