34--SAW,POWER HACK
CONTACT INFORMATION|4|N713.22|GZA|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Federal Contract Calendar: February 01, 2022 (Page 9 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
59--WINDER STAY ASSY
Proposed procurement for NSN 5985012549560 WINDER STAY ASSY: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 1P0H6 559380. The solicitation is an RFQ and...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
56--VALVE BODY INSUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
SPE4A722R0287– 1560 - SEAL, INFLATABLE, WIN/ AIRCRAFT, B-1B
NSN: 1560-014951646, PR: 92448086, ITEM: SEAL, INFLATABLE, WIN; PART NUMBER: WPE261-0118-0010. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 10 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
28--CYLINDER,ENGINE,DIE
Proposed procurement for NSN 2815015523466 CYLINDER,ENGINE,DIE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 XXBNN663623. The solicitation is...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965002963398 LOUDSPEAKER,PERMANE: Line 0001 Qty 39 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331005146133 O-RING: Line 0001 Qty 280 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014430385 FILTER ELEMENT,FLUI: Line 0001 Qty 727 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Sources Sought for FY23 Military Construction Army (MCA) 070551 Child Development Center, Schofield Barracks, Oahu, Hawaii
THIS IS A SOURCES SOUGHT NOTICE and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR INVITATION FOR BID. The U.S. Army Corps of Engineers, Honolulu District, requests...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013163463 SWITCH,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012711614 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved source is 7...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 59875 215461. The solicitation i...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0111 DAYS ADO The solicitation is an RFQ and will be available at...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810015081896 ACTUATOR,HYDRAULIC-: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040004602936 CONNECTING LINK,RIG: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925016819778 CIRCUIT BREAKER SUB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 30086 ETN9715. The solicitation is an...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012827231 COVER,ELECTRICAL CO: Line 0001 Qty 99 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--WYE,TRUE,PIPE
Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 507 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Repair Mazak 350 Lathe
Request for Quote Repair Mazak 350 Lathe Hill Air Force Base, UT This is a solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 15.201(c), as supp...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RFQ...
Project Labor Agreement – FY23 MCA 070551 Child Development Center, Schofield Barracks, Oahu, Hawaii
The U.S. Army Corps of Engineers, Honolulu District is soliciting comments from the construction community addressing the potential use of Project Labor Agreements (PLA) on the following large scale c...
48--VALVE,CHECK
Proposed procurement for NSN 4820014109999 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 15187 90292000; 15187 DS-B-90292; 15187 DS-B-9029...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935000685809 CONNECTOR BODY,RECE: Line 0001 Qty 8 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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