42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 1215 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
Federal Contract Calendar: October 20, 2022 (Page 9 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (584 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820015485659 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014085146 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6957ED-10C1; 27192 6966ED151 PIECE N...
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4810015030760 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 EBV-S2-60-0001. The solicitation is an RFQ and...
REPLACE LIGHTING FIXTURES WITH LED AT VARIOUS BUILDINGS, CFA CHINHAE, KOREA
The work includes replacement of lighting fixtures with LED described on plans and specifications. The work shall be completed within 150 calendar days after award. This solicitation is intended only...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011165609 SEMICONDUCTOR DEVIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Reagents and Consumables
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, Streamlined Procedures for Commercial Items, as supplemented with additional information included in...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342012225179 COUPLING,CLAMP,GROOVED: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO Approved source is 00624 CA34040. The solicitati...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016479763 COMPRESSOR,RECIPROC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0061 DAYS ADO Approved source is 0TZS1 L70-17C125P17. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011273844 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 2027901E0750. The solicitation is an...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 10 UI EA Deliver To: 0126 MD TM MEDICAL TEAM FO By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210014901822 NOZZLE,FIRE EQUIPME: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 20266 SFS-GN-30. The solicitation is an RF...
59--BRUSH-HOLDER
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--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012568744 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 UU-1551-T. The solicitation is an RFQ...
47--FLANGE,COUPLING
Proposed procurement for NSN 4730011422654 FLANGE,COUPLING: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0709 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015246131 BRACKET,VEHICULAR C: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 79326 P0LC4-20. The solicitation is an...
48--CARTRIGE,VALVE MANI
Proposed procurement for NSN 4820012858139 CARTRIGE,VALVE MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 V3D10212-01. The solicitation is an R...
Stack Test for Hot Air Decontamination Facility
Statement of Work: Stack Test for Hot Air Decontamination Facility Background: Combat Capabilities Development Command - Armaments Center (CCDC-AC) at Picatinny Arsenal has interest in conducting an e...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011856236 BOLT,MACHINE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0811 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012120438 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51802 A-505-23 GR 1. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015206082 COUPLING HALF,QUICK: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO This is a source controlled drawing item. Approved sourc...
10--BARREL,CARBINE
Proposed procurement for NSN 1005014715456 BARREL,CARBINE: Line 0001 Qty 2535 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015456387 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 58022 586349. The solicitation is an RFQ an...
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