25--FRAME SECTION,STRUCTUR
Proposed procurement for NSN 2510016084743 FRAME SECTION,STRUCTUR: Line 0001 Qty 8 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: August 03, 2022 (Page 11 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.
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014730613 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BNE8 CG-NM42-2.00-51208. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016443651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved source is 37695 423909-801. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015807327 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 81579 973-0052. The solicitation is an RFQ a...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720015634594 HOSE,PREFORMED: Line 0001 Qty 116 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
7810--Outdoor Fitness Area- Kansas City VAMC
Statement of Work Outdoor Fitness Station Upon completion of the contract, the KCVA will have a new outdoor fitness station for both employees and veterans to focus on self-care, health, wellness, and...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
6515--TOMEY EM-4000 SEPCULAR MICROSCOPE "Brand Name Or Equal"
This is a brand name or equal to procurement for a Tomey Specular Microscope for the Puget Sound VAMC.
43--FILTER,FLUID
Proposed procurement for NSN 4330013560849 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 25204 690220C. The solicitation is an RFQ and will...
59--ANTENNA
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; 63563 9...
30--RATCHET WHEEL
Proposed procurement for NSN 3020010150538 RATCHET WHEEL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Approved source is 98889 1590137-1. The solicitation is an RF...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999013078300 MAGNET,PERMANENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07187 2591834; 3BMV1 2591834. The solicitati...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012733158 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010531185 SPRING,HELICAL,COMP: Line 0001 Qty 28 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 99657 283534-0001. The solicitation is an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013188333 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
49--ADAPTER KIT,MECHANI
Proposed procurement for NSN 4940014625028 ADAPTER KIT,MECHANI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76301 74D510500-1003. The solicitation is a...
43--COVER,AIR COMPRESSO
Proposed procurement for NSN 4310014606451 COVER,AIR COMPRESSO: Line 0001 Qty 124 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330011591244 SEAL,NONMETALLIC SPECI: Line 0001 Qty 310 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81579 407-4362. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710002488865 TUBE ASSEMBLY,METAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PANEL ASSEMBLY,LOWE
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105013132555 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 20019 5KS505NS100MHBH. The solicitat...
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