59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999014704245 KEYBOARD,DATA ENTRY: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: August 10, 2022 (Page 35 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (710 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (377 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.
53--GASKET
Proposed procurement for NSN 5330015479530 GASKET: Line 0001 Qty 35 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--SERVO,INDICATOR
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and...
59--SWITCH,ELECTROLYTIC
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302....
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
Sunken Boat Removal
Sunken Boat Removal at T.J. O'Brien Lock, Chicago IL
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915010132735 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 60631 15G18-1; 98889 15G18-1. The s...
53--SETSCREW
Proposed procurement for NSN 5305015214859 SETSCREW: Line 0001 Qty 265 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--DISK,VALVE
Proposed procurement for NSN 4820014343339 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99657 236174; 99657 236179-0001 ITEM 2; 99657 2361...
F103--Water Treatment Chemicals, Operation, Maintenance, Monitoring, and Reporting Service
HVAC System Water Treatment Chemicals, Operation, Maintenance, Monitoring, and Reporting at Northport VA Medical Center 79 Middleville Road, Northport NY 11768
59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3B150 G276945-1; 49956 G276945-...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011239390 SWITCH,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78286 65912-01035-101; 81579 7302-4. The solici...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010058770 GEARSHAFT,SPUR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0739 DAYS ADO Approved sources are 92563 125C3821; 92563 BB-2461. The soli...
POWER SUPPLY
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
61--STATOR,MOTOR
Proposed procurement for NSN 6105005399947 STATOR,MOTOR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 79318 106929. The solicitation is an RF...
PACKING,PREFORMED
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...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013166835 WIRING HARNESS,BRAN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680150 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 363-C1978. The solicitation is an RFQ an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014399221 WIRING HARNESS,BRAN: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 72582 23516122. The solicitation is an RF...
66--POUCH,CARRYING
Proposed procurement for NSN 6665012957387 POUCH,CARRYING: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 64730 A3085266. The solicitation is an RFQ...
REVEL ASSEMBLY
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
59--EXTRACTOR,ELECTRICA
Proposed procurement for NSN 5998013245281 EXTRACTOR,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012560198 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6984ED64-38; 63504 D405254-20. Th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011978521 CONTACT,ELECTRICAL: Line 0001 Qty 2942 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
58--PROCESSOR,TARGET LO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Unlock AI summaries and opportunities details for all 1,040 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated