30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010015224066 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 63600 6622/1-867-000. The solicitation i...
Federal Contract Calendar: January 04, 2022 (Page 6 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 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.
Establish New Delivery Order under Basic Ordering Agreement (BOA) N00019-22-G-0007 in support of H-60 with CornerTurn, LLC.
The Naval Air Systems Command (NAVAIR) intends to award a Cost Plus Fixed Fee (CPFF) Delivery Order under Basic Ordering Agreement (BOA) N00019-22-G-0007 to CornerTurn, LLC., Corona, California, for t...
S299--Floor Mat Service Contract
Page 2 of 2 THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Fayetteville, AR is seeking potential s...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560013883587 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65315-12000-050. The solicita...
59--LOUDSPEAKER-MICROPH
Proposed procurement for NSN 5965016952635 LOUDSPEAKER-MICROPH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 73274 4X-HSSR-TB-G. The solicitation i...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014688403 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK C...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945000430505 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved sources are 07797 5323; 95105 411-0028-000. T...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015717260 GAGE,PRESSURE,DIAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Approved sources are 66935 026-31928-015; 66935 377-1...
CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N722.14|B4G|215-697-1249|CHRISTOPHER.J.LETTS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--RELAY
Proposed procurement for NSN 5945011968502 RELAY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 5865...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 5BUA2 MSI22011436. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015366113 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BALL
Proposed procurement for NSN 4820012129983 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0005 DAYS ADO Approved source is 11859 VA-1998. The solicitation is an RFQ and wil...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0001 SF BN CO A SUSTAINMEN By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
10--CONTROL,JETTISON,MI
Proposed procurement for NSN 1095012599116 CONTROL,JETTISON,MI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571467 REAGENT SET,WATER T: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved sources are 056E8 AS-K1-104; U9579 AS-K1-104. The...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014953971 SPRING,HELICAL,TORS: Line 0001 Qty 4 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012027745 CABLE,POWER,ELECTRI: Line 0001 Qty 26591 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO This is a qualified products list (QPL) item. The sol...
48--VALVE,RELIEF,HYD
Proposed procurement for NSN 4820014577860 VALVE,RELIEF,HYD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Approved source is 81982 A50080Y61. The solicitation is...
43--FILTER,FLUID
Proposed procurement for NSN 4330014676880 FILTER,FLUID: Line 0001 Qty 7 UI PG Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
COMPARTMENT OVERHEA
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved source is KA231 GCD-016-M-4-PI-52. The solicitation is...
Printing Management Solution - Request For Information
**UPDATE 1/4/2022** The RFI is updated to provide questions and answers and to provide the requirements matrix. The RFI response date is also extended through January 28, 2022. ***********************...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013432095 CLAMP,LOOP: Line 0001 Qty 45 UI PG Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905012261780 RESISTOR,VARIABLE,W: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0551 DAYS ADO This is a source controlled drawing item. Approv...
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