31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013181727 BEARING,PLAIN,SELF-: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO Approved source is 97613 KWB28-17. The solicitation is...
Federal Contract Calendar: November 23, 2022 (Page 9 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (369 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DA...
63--PANEL,SALINITY MONI
Proposed procurement for NSN 6320014144568 PANEL,SALINITY MONI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 60756 IC/SB7B0D01M1S. The solicitation is a...
15--TIP CAP ASSEMBLY
Proposed procurement for NSN 1560009071272 TIP CAP ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Approved source is 07554 123CS11910-4. The solicitation is a...
29--HTD,DRIVE ASSEMBLY
Proposed procurement for NSN 2990016029022 HTD,DRIVE ASSEMBLY: Line 0001 Qty 114 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--MUFFLER,AIR PASSAGE
Proposed procurement for NSN 1560009253864 MUFFLER,AIR PASSAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 4054 UI EA Deliver To: DLA DISTRIBUT...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015890253 DUCT ASSEMBLY,BLEED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 98897 698269-3. The solicitation is an RFQ...
43--CASE,COOLING
Proposed procurement for NSN 4320010159785 CASE,COOLING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved source is 62983 396376. The solicitation is an RFQ an...
25--REGULATOR,VEHICLE W
Proposed procurement for NSN 2540015847936 REGULATOR,VEHICLE W: Line 0001 Qty 180 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011319784 CLEVIS,ROD END: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015666657 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 05RN8 RCONPCCD-Q1. The solicitati...
16--BOLT,SPECIAL,DRAG B
Proposed procurement for NSN 1620001334967 BOLT,SPECIAL,DRAG B: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN; 35795 YCM...
59--SWITCH,BOX
Proposed procurement for NSN 5930015255788 SWITCH,BOX: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO This is a source controlled drawing item. Approved sources are 07...
53--GASKET
Proposed procurement for NSN 5330010782197 GASKET: Line 0001 Qty 22 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BUSHING BLANK
Proposed procurement for NSN 5365015562568 BUSHING BLANK: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 51439 FMI-411-45020-B. The solicitation is an R...
47--VENT PLUG ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF
NSN 7H-6110-013529962, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
NSN 2530014588017 SEPARATOR FILTER CANISTER
NSN 2530014588017, SEPARATOR FILTER CANISTER, is being solicited for a long-term contract. It is procured in accordance with approved CAGEs and part numbers (see below). The solicitation is for an Ind...
Snow and Ice Removal Services Auburn, ME (99thRD)
1. The United States Army Contracting Command – New Jersey (ACC-NJ) has a requirement in support of the 99th Readiness Division (RD) for Snow and Ice Removal Services at the MG Oliver O. Howard USARC/...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015242601, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 5 each NSN 5998 01-524-2601 in accordance with Reference number C98035E-2X. Replacemen...
16--POD FAIRING
NSN 1R-1680-LLF02J927-P8, REF NR 148A7405-4, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
J012--Boise New Fire Alarm Requirement Base +4 One Year Option
The Department of Veterans Affairs, VA Medical Center in Boise, ID has a requirement for a Contractor to provide Fire Alarm maintenance. This will be awarded through a firm fixed price contract. Solic...
7520--LEXMARK PRINTER MAINTENANCE KITS
VETERANS ADMINISTRATION MID SOUTH CMOP 764 PURCHASE OF PRINTER FUSER MAINTENANCE KITS SUMMARY: The Mid South CMOP 764 has the requirement for the replacement of consumable maintenance kits for the Lex...
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