25--CAP,FILLER OPENING
Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING: Line 0001 Qty 48 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 22, 2022 (Page 23 of 27)
Contract Opportunities Published:
671
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (453 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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 SET
Proposed procurement for NSN 5330016050532 GASKET SET: Line 0001 Qty 80 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
MOUNT,RESILIENT,WEA
CONTACT INFORMATION|4|N742.8|BLDBB|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011261223 SEAL,PLAIN ENCASED: Line 0001 Qty 104 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--BACK PANEL
Proposed procurement for NSN 6665012795318 BACK PANEL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Solicitation for Offers No: 6OH0251-Newark, OH
Request for Lease Proposals No: 6OH0251 Procurement Type: Pre-solicitation Date Posted: 11/22/2022 Statement of Requirements: The U.S. Government currently occupies office and related space in a build...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation i...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820008635592 VALVE,STOP-CHECK: Line 0001 Qty 681 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310145867823 NUT,SELF-LOCKING,EX: Line 0001 Qty 22 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016476181 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: COMNAVSURPAC By: 0020 DAYS ADO Approved source is 10941 998-1110-E-35. The solicitation is an RFQ and...
C--Division of Water and Power Architect-Engineering Multiple Award Contract
Division of Water and Power Architect-Engineering Multiple Award Contract
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340009671787 HINGE,ACCESS DOOR: Line 0001 Qty 8 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--HOUSING,MATCHED SET
Proposed procurement for NSN 1680015446603 HOUSING,MATCHED SET: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 70210 2210527-2. The solicitation...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014980176 SEAL,PLAIN ENCASED: Line 0001 Qty 20 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an R...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015904878 SHOCK ABSORBER,DIRE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3D6E9 144011475ENP20. The solicitation...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360012239624 SPRING,HELICAL,TORS: Line 0001 Qty 28 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CIRCUIT CARD ASSEMB
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...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320580008795 MOTOR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is A215G 407 630 1140. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016408207 SEAL,PLAIN: Line 0001 Qty 1556 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--FREQUENCY CONVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.6|HS0|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ a...
J074--MAINTENANCE OF HP PAGEWIDE PRINTER BASE + 4 OYS
The Contractor shall provide all travel, labor, supervision, materials, tools, and equipment necessary to provide maintenance, repair services, technical support, and consumables delivery for the HP P...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 1217 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0084 DAYS ADO Line 0002 Qty 6730 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 008...
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