17--RETAINER
Proposed procurement for NSN 1710009101848 RETAINER: Line 0001 Qty 16 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: October 13, 2022 (Page 21 of 23)
Contract Opportunities Published:
572
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (431 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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.
59--ANTENNA
Proposed procurement for NSN 5985013339581 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is U1907 9-28P4. The solicitation is an RFQ and will...
16--CHAIN ASSEMBLY,SERV
Proposed procurement for NSN 1680999067962 CHAIN ASSEMBLY,SERV: Line 0001 Qty 8 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016576295 NUT,SELF-LOCKING,HE: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER,FLUID
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ an...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012915880 PIPE,EXHAUST: Line 0001 Qty 92 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
USCG Surface Forces Logistics Center Purchase of Shaft Seal Systems and Components Parts
The U.S. Coast Guard (USCG), Surface Forces Logistics Center (SFLC) has a requirement for the purchase of approximately 520 Original Equipment Manufacturer (OEM) A. W. Chesterton, Co. shaft seal syste...
58--CAMERA SET,TELEVISI
Proposed procurement for NSN 5821016750840 CAMERA SET,TELEVISI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 0WEC9 108986A-00. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540015034827 CUSHION,SEAT BACK,V: Line 0001 Qty 135 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CB SAFETY DEV GEN 2
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...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820015495701 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 US75818-01-2-1. The solicitation is a...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016594135 DOOR,VEHICULAR: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0XWZ3 AM147742; 0XWZ3 AUC14509. The solicitat...
48--BODY,VALVE
Proposed procurement for NSN 4820012610339 BODY,VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 99167 742478. The solicitation is an RFQ...
A2 Cyber and Intel A&AS (A2-6 ICE)
This Presolicitation notice is prepared IAW FAR 5.204 and 5.207. (a) Description. Acquisition Strategy Panel: A2/6 Intelligence, Surveillance, and Reconnaissance (ISR) & Cyber Effects Operations (CEO)...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320014171574 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014831652 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0364 DAYS ADO Approved source is 72429 149-5059. The solicitation is an...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020014365833 PULLEY,GROOVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO This is a source controlled drawing item. Approved source is 82...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012626240 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Snow and Ice Removal- Granby, MA 99th RD
Due date extended to 16 November 2022 at 10 AM EST and Site visit added on 02 November 2022 from 09:00 AM EST to 11:00 AM EST. *******ALL interested vendors must email the RFOS and myself in advance t...
59--WIRING HARNESS
Proposed procurement for NSN 5995014804012 WIRING HARNESS: Line 0001 Qty 68 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011566887 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820005649205 VALVE,RESTRICTOR CH: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 09990 PCCK600S-0.70X7036; 2651...
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
NSN 7R-7021-016653345-YR, REF NR 6B03374-0002, QTY 22 EA, DELIVERY FOB ORIGIN
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