25--WHEEL AND TIRE ASSE
Proposed procurement for NSN 2530015298777 WHEEL AND TIRE ASSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 75Q65 3304485. The solicitation is an...
Federal Contract Calendar: March 07, 2022 (Page 10 of 25)
Contract Opportunities Published:
609
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 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.
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340016202326 DEFLECTOR,DIRT AND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 01289 3057G97-1; 01289 3057G97G-1. The sol...
DAQ COMPUTER ASSY,A
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The soli...
40--SYNTHETIC ROPE ASSE
Proposed procurement for NSN 4020016270199 SYNTHETIC ROPE ASSE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 0ACY8 759010. The solicitation is an R...
47--TBG6"DIA12MILMAT2
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--SUPPORT ASSY
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 928 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
WASHER,FLAT
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...
59--MICROCIRCUIT ASSEMB
Proposed procurement for NSN 5962011747176 MICROCIRCUIT ASSEMB: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0157 DAYS ADO Approved sources are 07187 8530127-1; 0SML3 8530127-1. The s...
81--BOX,SHIPPING AND ST
Proposed procurement for NSN 8145016884098 BOX,SHIPPING AND ST: Line 0001 Qty 408 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 0F875 AL4002295; 1RZR5 AL4002295....
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015238651 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 02294 121971-001; 02294 CASP2500; 7J998 9G601...
VXI OCTAL TACHOMETE
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
68--RESIN
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...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013678923 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 27192 6957ED68-3B. The solicitation is an RF...
614-17-113 - Renovation Building 1, 1st Floor Primary Care Clinic, Memphis VA Medical Center
See RFI Attachment: 36C24922Q0223 - RFI - 614 17 113 - Reno Bldg. 1 1st Floor Primary Care
47--TUBE,METALLIC
Proposed procurement for NSN 4710011800791 TUBE,METALLIC: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 7PZX0 P12612979. The solicitation is an RFQ and...
O-RING,CLOSURE
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013891355 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 89357 72800. The solicitation is...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012533478 PLASTIC SHEET: Line 0001 Qty 1003 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320015195149 MOTOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 62228 3306-4. The solicitation is an RFQ an...
Replace and Improve HVAC System in Bldg 12722
SYNOPSIS AT FA2823-22-R-0007 Eglin Air Force Base (AFB), FL has a requirement to replace entire HVAC system at Building 12722 on Eglin AFB, FL. The North American Industry Classification System (NAICS...
59--TRANSISTOR
Proposed procurement for NSN 5961016986635 TRANSISTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 60991 2A5-55ET. The solicitation is an RFQ and will...
SHIM, STOP
Any questions regarding this solicitation should be submitted in writing to the Contract Specialist, DEONNA COLEMAN at Deonna.Coleman@dla.mil ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE...
COMPUTER, AIR DATA
COMPUTER, AIR DATA
66--TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N712.16|HQA|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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