42--FOOTWEAR COVERS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: February 15, 2022 (Page 23 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (636 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--RETICLE,OPTICAL INS
Proposed procurement for NSN 6650004403537 RETICLE,OPTICAL INS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34228 002637; 34228 547C002637. The solic...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815006496557 CYLINDER SLEEVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 22110115. The solicitation is an RF...
58--MOUNT ASSEMBLY
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitatio...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014431406 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 20019 5KS182NR111PHA. The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930007297787 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 55588 8906K621. The solicitation is an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016970291 DISTRIBUTION BOX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27192 MC-009168; 57245 THISS-17408. The sol...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015577810 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 82340 2001381-2. The solicitation is an...
49--TEST UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|T5L|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
F-16 AIS Test Stand Installation Kits - Solicitation
This is a sole-source requirement for F-16 AIS Test Stand Installation Kits, supporting US Government Acquisitions. The Government does not own detailed drawing packages for this requirement. See atta...
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820016150742 VALVE,PRESSURE EQUA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 62144 20440 PC 18; 62144 60-0019. The sol...
PROCESSOR,GATEWAY
Buy Folder 21354-0014, Part Number 20508652-314, NIIN 015018322, PROCESSOR,GATEWAY, Qty. 2
43--PUMP,ROTARY
Proposed procurement for NSN 4320011187489 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62228 H308470. The solicitation is an RFQ and will...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016227713 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 37695 423910-801. The solicitation is an R...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985014994898 BASE,ANTENNA SUPPOR: Line 0001 Qty 50 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 3040014784417 BRAKE,EXPANDER TUBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21439 52D3368-1. The solicitation is an RFQ...
16--CLAMP ASSEMBLY,LRU
Proposed procurement for NSN 1680013284789 CLAMP ASSEMBLY,LRU: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 0CBU7 HD11006-103. The solicitation is an R...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 01496 7996-1. The solicitation is an RFQ and...
53--SPACER,ICS RELOCATI
Proposed procurement for NSN 5365016176635 SPACER,ICS RELOCATI: Line 0001 Qty 89 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Interior Fencing
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014232837 MONITOR,VOLTAGE DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 4N915 2251-701-02. The solicitation is...
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