59--CABLE W-03A
NSN 1H-5995-016760874-X3, TDP VER 004, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Federal Contract Calendar: April 26, 2022 (Page 7 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (524 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.
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 22500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998001360131 ELECTRONIC COMPONEN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 98571 R7426-02. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016240407 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 76301 68D301142-1001. The solicitation...
16--DISC,ROTOR BRAKE
CONTACT INFORMATION|4|N792.04|B9|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoic...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014524089 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--FITTING ASSEMBLY
Proposed procurement for NSN 1005011413814 FITTING ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78286 70751-02023-043. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 22 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FLEET READINESS CENTER...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012892436 CONTROL ASSEMBLY,PU: Line 0001 Qty 44 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--DISK,VALVE
NSN 7H-4820-014216394, TDP VER 005, REF NR V3C10368-TB, QTY 10 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or services for...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016605897 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 49 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Approved sources are 73808 0513000; 73808 05130320000....
S222--Hazardous Waste Memphis
Hazardous Waste Collection and Disposal
30--CAM,CONTROL
Proposed procurement for NSN 3040012326146 CAM,CONTROL: Line 0001 Qty 45 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990016196443 RESOLVER,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved source is...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
DRAG ANGLE
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 17 UI EA Deliver To: 0037 FA BN 06 BTY B FIELD ART By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 580TH SUPPORT COMPA...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
30--GEAR,BEVEL
Proposed procurement for NSN 3020003428288 GEAR,BEVEL: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
25--PARTS KIT,SEAT
Proposed procurement for NSN 2540015901682 PARTS KIT,SEAT: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Regulatory Support for Cancer Prevention Agent Development
SOURCES SOUGHT (Small Business): On behalf of the National Cancer Institute (NCI), Division of Cancer Prevention (DCP) TITLE: “Regulatory Support for Cancer Prevention Agent Development” INTRODUCTION...
59--ASSY,DIST,PWR SYNCH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
FY22-29460 Latch Hatch Bolt
To procure material: Hatch Latch Bolts.
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013311164 PACKING ASSEMBLY: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 90099 1129E25 PIECE 23; 90099 1130E20-001. T...
53--BOLT VTAIL LH F
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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