16--SWASHPLATE ASSEMBLY
CONTACT INFORMATION|4|N732.67|YPSZP|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Federal Contract Calendar: December 28, 2021 (Page 14 of 20)
Contract Opportunities Published:
488
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (111 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.
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 86184 20170407J. The solicitatio...
15--CHORD LOWER
Proposed procurement for NSN 1560016759534 CHORD LOWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO Approved sources are 06DM5 35-2249-6; 0C7H8 35-2249-6; 0P65...
6515--Overhead Track System (Medical)
The purpose of this amendment is to extend the RFQ close date from 12/28/2021 at 4:00 PM to 01/07/2022 at 4:00 PM.
16--BACK PANEL AS,MPCD,
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
10--RACK, STORAGE, SMALL A
Proposed procurement for NSN 1095016461189 RACK, STORAGE, SMALL A: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 36522 X1-100-60. The solicitation is an...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560011707475 WINDSHIELD PANEL,AI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 8V613 7-311112015-17. The solicitation is...
MODULE,IDC
CONTACT INFORMATION|4|N7M2.2|BSA|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
58--TELEPHONE SET
Proposed procurement for NSN 5805012898171 TELEPHONE SET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 12763 65025-100. The solicitation is an RFQ and...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 23 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013428670 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 03956 1808422 ITEM 34; 03956 1977778 ASSY...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895015372510 KEYBOARD,DATA ENTRY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 6KWZ6 10080172. The solicitation is an RFQ...
54--LADDER,SAFETY STEP
Proposed procurement for NSN 5440015823196 LADDER,SAFETY STEP: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 56193 17117-001. The solicitation is an RFQ...
7A--ENDACE PROBES & SUPPORT FOR BIA OIMT
ENDACE PROBES & SUPPORT BIA OIMT
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The solic...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010465719 SEAL ASSEMBLY: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Approved sources are 54686 10-01976; 75345 497-2; 77969 RCC1...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010337574 FILTER ELEMENT,FLUI: Line 0001 Qty 776 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 87405 CM410. The solicitation is an RFQ a...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005403938 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0272 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
CARTRIDGE ASSEMBLY,
CONTACT INFORMATION|4|N761.12|Eric Tarkett NAVSUP WSS|(215) 360-4593|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN J...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013252249 PLATE,MOUNTING: Line 0001 Qty 17465 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009266807 FLAG,SIGNAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 16 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0145 DAYS ADO Approved source is 0TS34 COOLANOL 20 - PAIL. The solicita...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: SRF AND JRMC YOKOSUKA By:...
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