66--WEIGHT,SOUNDING
Proposed procurement for NSN 6605002558316 WEIGHT,SOUNDING: Line 0001 Qty 18 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: August 11, 2022 (Page 14 of 43)
Contract Opportunities Published:
1,074
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (691 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 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--HUB CAP KIT
Proposed procurement for NSN 2530015978652 HUB CAP KIT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4D3B0 C01Z10277. The solicitation is an RFQ an...
DETECTOR 40 GH HB
CONTACT INFORMATION|4|N7M3.11|ET5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
53--PLATE,RETAINING,WIN
Proposed procurement for NSN 5340013478078 PLATE,RETAINING,WIN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO Approved source is 82686 307924. The solicitation is...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016132022 CONNECTING LINK,RIG: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
53--GASKET
Proposed procurement for NSN 5330014614821 GASKET: Line 0001 Qty 17 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015889993 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UJB5 159S1067; 1EFH8 10014518. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015739873 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 56529 061481-601. The solicitation is...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014543046 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 72914 30-2449-4. The solicitation is a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999015693921 CONTACT,ELECTRICAL: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 58795 019535-2031. The solicitation...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310010170633 FILTER ELEMENT,INTA: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00736 203539-826. The solicitation is an R...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016960424 CONVERTER,FREQUENCY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 11.56254-0042. The solicitation i...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820999306235 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K0648 M009A0115-00. The solicitation is an...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.11|ET5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012893440 VALVE,ANGLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 0AT62 W118931; 5P967 DA46MS-01; 8FGX3 W118931. T...
16--DRAIN MAST
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 (...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007815663 SCREW,MACHINE: Line 0001 Qty 32877 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004691782 PACKING,PREFORMED: Line 0001 Qty 599 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved sources are 27541 N177392-20; U0J60 N177392-2...
66--THERMOSTAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.06 |B1C |215-697-3566 |kelly.m.lynch5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
39--CARGO SET,HEAVY LIF
Proposed procurement for NSN 3990016944332 CARGO SET,HEAVY LIF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--BOLT,SHEAR
Proposed procurement for NSN 5306005845324 BOLT,SHEAR: Line 0001 Qty 667 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822408 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0EYA6 H30491-02-9. The solicitation is...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1T6F2 F-EV1-3601. The solicitation is...
PORTABLE BUILDING
The 188th Wing, Arkansas Air National Guard, has a Total Small Business Set-Aside requirement for one 60 (6 x 10) square feet portable building as set forth within the attached product description. Al...
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