56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670011635446 VENTILATOR,AIR CIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00624 7613C0001-03. The solicitation is an...
Federal Contract Calendar: March 01, 2022 (Page 20 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (482 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
16--DIVIDER ASSEMBLY,AI
CONTACT INFORMATION|4|N721.09|GSB|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014863274 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 1KWT0 036672; 1KWT0 085174 ITEM 3....
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015511680 ANTENNA ELEMENT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 3686A MEA-23000-1403. The solicitation is...
PIN,LOCK,DETENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540011661384 LADDER,VEHICLE BOAR: Line 0001 Qty 306 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990013849747 SYNCHRO,TRANSMITTER: Line 0001 Qty 93 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LEG,TRIPOD
Proposed procurement for NSN 5340016154204 LEG,TRIPOD: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 097B0 101058. The solicitation is an RFQ and will b...
STOP
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.WOOD14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Facilities Professional Support Services (FPSS)
***Information Exchange with Industry*** After release of the RFP Solicitation the Government intends to hold an Exchange with Industry conference scheduled for 10 MAR 2022, 10am via MS Teams. Only th...
SUPPORT,SEAL,AIRCRAFT
this is a competitive requirement that is source restricted. all offerors that are not approved sources will need to submit a source approval request package to be processed for source approval.
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015053056 ADAPTER,CONNECTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 58...
48--VALVE,CHECK
Proposed procurement for NSN 4820013758012 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04577 2870-0001-49. The solicitation is an RFQ and...
66--FIRE DETECTOR
Proposed procurement for NSN 6665016805375 FIRE DETECTOR: Line 0001 Qty 6 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SLEEVE,BLADE,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRE...
53--GASKET
Proposed procurement for NSN 5330003901563 GASKET: Line 0001 Qty 694 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014589018 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71468 DPX2MA-57S57S-33-A-00. The solicitati...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014537915 MANIFOLD ASSEMBLY,H: Line 0001 Qty 37 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--SHAFT AND BEARING A
CONTACT INFORMATION|4|N731.36|m4w|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
43--HEAD,COMPRESSOR
Proposed procurement for NSN 4310011349894 HEAD,COMPRESSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 42280 15-0181 PIECE 14; 42280 B14-2699-1U...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012711614 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 7...
LAP, BURR-BORE,300G
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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