16--DISK,RATCHET
Proposed procurement for NSN 1680010559402 DISK,RATCHET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0025 DAYS ADO Approved source is 98889 1685124-1. The solicitation is an RFQ...
Federal Contract Calendar: January 06, 2022 (Page 14 of 22)
Contract Opportunities Published:
535
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (147 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.
15--RIB
Proposed procurement for NSN 1560LN0032011 RIB: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 26512 123CS11220-612. The solicitation is an RFQ and...
16--ISOLATOR
Proposed procurement for NSN 1615001275653 ISOLATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
N059--Install IT Equipment Rack & Power for Guest Network Project at the VA Long Beach Healthcare System.
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 12763 004042-001; 97536 3455-69. The sol...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015756437 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-10WC/15D; 3J458...
16--FIN,COLD SIDE
Proposed procurement for NSN 1660016920806 FIN,COLD SIDE: Line 0001 Qty 12217 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935012605258 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1628 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO This is a qualified products list (QPL) item. The...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420012058527 HEATER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 35795 N58811-20. The solicitation is an RFQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131...
34--CUTTING MACHINE,PLA
Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ...
S299--Clean Room Services for Pharmacy
DRAFT THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. RFI #36C26222Q0279 1. Responses to this...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014717128 RESISTOR,THERMAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 73168 35618-2-255. The solicitation is an RFQ...
58--COUNTERMEASURE SET, SU
Proposed procurement for NSN 5865001692082 COUNTERMEASURE SET, SU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131H-1....
15--COVER ASSY,ACCESS R
Proposed procurement for NSN 1560010809886 COVER ASSY,ACCESS R: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012636722 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Approved source is 99643 70142-2. The solicitation is an RFQ...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
MCFO WOOD FENCE MATERIALS CONTRACT 2022
MCFO FENCE MATERIALS CONTRACT 2022
16--SUSPENSION ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved sources are 11...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 3GEM4 XWRC4245H; 58928 UWRC4245H. The sol...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004997299 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 77820 217-25R-A077P-10. The solicitati...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO This is a source controlled drawing item. Approved sour...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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