43--CYLINDER
Proposed procurement for NSN 4310011439434 CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 8843B; 830Q4 220898B1; 830Q4 8843B. The solici...
Federal Contract Calendar: August 03, 2022 (Page 17 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.
16--STABILATOR ASSEMBLY
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD||||||| This solicitation is for made new manufacture spare parts. This is a s...
48--SEAT,VALVE
Proposed procurement for NSN 4820012103534 SEAT,VALVE: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 S1D10025 ITEM 2; 99517 S2B10223-TB. The so...
FEMALE BALL NOSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010655388 SOLENOID ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81983 L-5036. The solicitation is an RFQ and...
66--RESISTOR,DECADE
Proposed procurement for NSN 6625005854915 RESISTOR,DECADE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38597 PC923500007-1; 62015 HPRS-150; 99872 3...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 01FM8 C9411272. The solicitation is an...
20--BLADE AND BOLT ASSE
Proposed procurement for NSN 2010011744123 BLADE AND BOLT ASSE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 07309 112135004; 07309 112151001 FIN...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016553986 FILTER ELEMENT,INTA: Line 0001 Qty 19 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320011608124 PARTS KIT,HYDRAULIC: Line 0001 Qty 24 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 56161 10511254; 62983 937558. The sol...
NSN: 4140-00-814-5758TP PN:M9201A1B
NSN: 4140-00-814-5758 TP PN: M9201A1B
30--TORQUE CONVERTER,NO
Proposed procurement for NSN 3010013455936 TORQUE CONVERTER,NO: Line 0001 Qty 7 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015534817 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13499 410-0615-010. The solicitation is an...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910014617082 CAPACITOR,FIXED,ELE: Line 0001 Qty 83 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040012523799 BRAKE BAND AND LINI: Line 0001 Qty 7 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CONT ASSY,TAILCONE,
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||| This solicitation is for made new manufacture spare parts. This is a sole...
25--BRAKE DRUM
Proposed procurement for NSN 2530219064380 BRAKE DRUM: Line 0001 Qty 81 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
7810--Outdoor Fitness Area- Kansas City VAMC
Outdoor Fitness Area- includes equipment and concrete pad
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.14|EGU|NA|alexander.bonner@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540016143322 GUARD,SPLASH,VEHICU: Line 0001 Qty 52 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--OHMMETER
NSN 1H-6625-015557261, TDP VER 004, REF NR FLUKE 1507, QTY 88 EA, DELIVERY FOB ORIGIN. Companies who are not currently a technically approved source for the solicited item and are interested in doing...
61--POWER DISTRBUTION U
Proposed procurement for NSN 6130015869402 POWER DISTRBUTION U: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 34EA9 1010270-1; 6X365 1010270-1. The sol...
47--ELBOW,PIPE
Proposed procurement for NSN 4730011484531 ELBOW,PIPE: Line 0001 Qty 309 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--CARTRIDGE,VALVE
Proposed procurement for NSN 4820012121072 CARTRIDGE,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99565 365-8-H PL0918D. The solicitation is...
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