61--POWER SUPPLY
Proposed procurement for NSN 6130014111370 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: August 03, 2022 (Page 23 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.
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 576 UI SH Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ADAPTER,TOWBAR,VEHI
Proposed procurement for NSN 2540016113940 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,WEARING
Proposed procurement for NSN 4320012516207 RING,WEARING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654C0485 C030A. The solicitation is an R...
25--FLANGE,COMPANION,VE
Proposed procurement for NSN 2520015619677 FLANGE,COMPANION,VE: Line 0001 Qty 6 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SYNCHRO,RECEIVER AN
Proposed procurement for NSN 5990011859835 SYNCHRO,RECEIVER AN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04801 900-06819-001. The solicitation i...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 5452 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
29--CORE,RADIATOR
Proposed procurement for NSN 2930015931139 CORE,RADIATOR: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013785637 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 27192 6967ED466A. The solicitation is an...
43--FILTER HOUSING ASSY
Proposed procurement for NSN 4320011177235 FILTER HOUSING ASSY: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0156 DAYS ADO Approved sources are 18350 AA-A698-1D2A; 93835 6...
25--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 2530015852067 SENSOR,ANTI-LOCK BR: Line 0001 Qty 201 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Line 0002 Qty 1529 UI EA Deliver To: DLA DISTRIBUTIO...
25--TARPAULIN
Proposed procurement for NSN 2540016724781 TARPAULIN: Line 0001 Qty 23 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25' Work Skiff for USDA APHIS WS MI
This is a "PRESOLICITATION" announcement. Solicititation will follow this posting.
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014265707 ANTENNA SUBASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63563 19-480P4. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012070417 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 91363 8R1020-64AA-2E. The solicitation is...
49--COVER,INLET,ENGINE
Proposed procurement for NSN 4920011560945 COVER,INLET,ENGINE: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07482 21C7396P01; 52911 UPC-2109; 78286...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940015937344 SHOP EQUIPMENT,UTIL: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--LATCH,RIM
Proposed procurement for NSN 5340005497060 LATCH,RIM: Line 0001 Qty 1108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 017R4 640-HL-1; 96169 62-41-0311; 96169 62-41-03...
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010010043863 CLUTCH HALF,POSITIV: Line 0001 Qty 24 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solici...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-...
KIT, SPARES IODB
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722 |duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
30--GEAR,RING,FLYWHEEL
Proposed procurement for NSN 3020015522337 GEAR,RING,FLYWHEEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 7PZX0 PA12651323. The solicitation is an...
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