61--CHARGER,BATTERY
Proposed procurement for NSN 6130016706428 CHARGER,BATTERY: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 00NQ8 746X871. The solicitation is an RFQ...
Federal Contract Calendar: November 26, 2021 (Page 1 of 6)
Contract Opportunities Published:
126
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (96 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (19 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.
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved source is 59875 219947-1. The solicitation...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
20--STUFFING BOX,HOUSIN
NSN 1H-2010-011472572-L1, TDP VER 004, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. This is a synopsis for a buy. The solicitation will be forthcoming. The NSN is 1H...
61--INVERTER,POWER,STAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
51--TOOL KIT,FIBER OPTI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--BOMB BASE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | ||||...
59--CIRCUIT BREAKER AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
SEAL RING-LOWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
COMPUTER,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
FEMALE BALL NOSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|N731.40|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVER...
41--FAN,VANEAXIAL
NSN 7R-4140-014249956-VH, IAW REF NR 70361-03005-107, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
16--TACTICAL CONTROL PA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (D...
61--MOTOR,ALTERNATING C
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530013612346 BRAKE LINING KIT: Line 0001 Qty 147 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Line 0002 Qty 25 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
10--TRANSFER UNIT,AMMUN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--CONTROLLER,MOTOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
NSN 8145-01-603-5483 (Mobile Arms Room Container)
This is a Sources Sought Notice Only. This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items list...
PIN,QK RELEA
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|n732.66|n00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
BEARING,BALL,ANNULA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
13--RETAINER,AMMUNITION
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--FREQUENCY CONVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
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