53--COVER,ACCESS
Proposed procurement for NSN 5340012681572 COVER,ACCESS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: August 30, 2022 (Page 26 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Solicitation for (Offshore Hire) U.S. Personal Service Contractor (USPSC) – Regional Humanitarian Advisor (RA), GS-14
To All Interested Applicants: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking qualified persons to provide personal services under contra...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013048229 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0014 DAYS ADO Approved source is 94874 1032-3450. The solicitation...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011899478 GEAR CLUSTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0173 DAYS ADO Approved source is 82402 42357-45. The solicitation is an RFQ a...
53--GASKET SET
Proposed procurement for NSN 5330124078783 GASKET SET: Line 0001 Qty 22 UI KT Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012510403 DISTRIBUTION BOX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015662422 BELT,VEHICULAR SAFE: Line 0001 Qty 98 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--SHACKLE,BOMB,AIRCRA
Proposed procurement for NSN 1095004882076 SHACKLE,BOMB,AIRCRA: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015243962 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 SW14201E0035/17071. The sol...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|GL0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: CENTER FOR NAVAL AVIATION By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DIST EXPEDITIONARY D...
53--LEVER,MANUAL CONTRO
CONTACT INFORMATION|4|N7M3.11|HS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Standing_Timber_Harvest_at_Ethan_Allen_Firing_Range
The U.S. Army Corps of Engineers is offering for sale one (1) item of standing timber on approximately 35 acres within one (1) block at Ethan Allen Firing Range Installation, Chittenden County, Vermon...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016470998 ELECTRONIC MODULE,S: Line 0001 Qty 14 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012275160 ACTUATOR,ELECTRO-ME: Line 0001 Qty 84 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
U.S. Department of Agriculture Seeks to Lease Office and Related Space in Mt. Carroll, IL
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: Illinois City: Mount Carroll Delineated Area: 78 south of town to and including Timber Lake intersection South side...
53--SPACER,PLATE
Proposed procurement for NSN 5365012453550 SPACER,PLATE: Line 0001 Qty 19 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 96169 263502601-0001. The solicitation...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016570195 CLAMP,LOOP: Line 0001 Qty 685 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0480 DAYS ADO This is a source controlled drawing item. Approved sources are...
Shield Badge Wallets for USAF SF and DAF
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This an...
48--VALVE,ASSEMBLY
Proposed procurement for NSN 4820011914282 VALVE,ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 74YZ3 169079. The solicitation is an RFQ and wil...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015577810 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 82340 2001381-2. The solicitation is an...
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