10--ASSEMBLY,CONTACT
Proposed procurement for NSN 1095015960473 ASSEMBLY,CONTACT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 93455 6127620-2. The solicitation is an RFQ a...
Federal Contract Calendar: January 12, 2022 (Page 9 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (405 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685010903979 TRANSMITTER,PRESSUR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved sources ar...
58--CONTROL-INDICATOR
Proposed procurement for NSN 5895012502812 CONTROL-INDICATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763585 OVERCURRENT DEVICE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved sources are 30086 610704T09; 30086 610704T09SP; 5V049...
61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
48--VALVE,PLUG
Proposed procurement for NSN 4820014867573 VALVE,PLUG: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 38881 M24509-40-I-L-B; 53424 CFV-19608-002 IT...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015661320 FILTER ASSEMBLY,ELE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 67032 86-2734183-1. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RFQ...
S206--Questions and Answers SF 1449
Questions and Answers Page 61 has the old Offer Submittal Instructions with Jose Campa listed with instructions to submit responses back to him and, Old: TECHNICAL QUESTIONS: Technical questions shall...
TIE, CABLE
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264826 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 92878 25503-101. The solicitation is a...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN J...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1819 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120011554461 BEARING, PLAIN, ROD EN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO This is a source controlled drawing item. Approve...
12--FIRE DIRECTION SET,
Proposed procurement for NSN 1290002996893 FIRE DIRECTION SET,: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
X1AA--703 - Tulsa Vet Center Lease Relocation/Replacement (VA-22-00001630)
U.S. GOVERNMENT Department of Veterans Affairs (VA) seeks to least the following space: MINIMUM REQUIREMENTS State: Oklahoma City: Tulsa Delineated Area: West Boundary: Riverside Drive North Boundary:...
61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959649 PANEL,CONTROL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Approved sources are 21856 907D373-2; 99167 907D373-2. T...
66--RECORDER SUBASSEMBL
Proposed procurement for NSN 6610000658881 RECORDER SUBASSEMBL: Line 0001 Qty 435 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 98810 123-64-2. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO Approved sources are 17476 218089111; 24727 218089111; 961...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330997389539 SEAL,NONMETALLIC SP: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved source is K0131 STD524-10. The solicitation...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016278309 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0PXV4 74A463775-1001; 76301 74A463775-100...
43--VENTIL,SAUG-,KOMPRE
Proposed procurement for NSN 4310123596960 VENTIL,SAUG-,KOMPRE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are D8265 037158; D8265 04055436002728;...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014816376 FIXTURE,AIRCRAFT MA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 DAYS ADO Approved source is 05606 10052633. The solicitation is an RFQ...
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