28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815006496561 CONNECTING ROD,PIST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 2170017-1. The solicitation is...
Federal Contract Calendar: April 27, 2022 (Page 11 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560015910373 RIB,STIFFENER,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 76301 162D612422-1005. The solicitation is...
16--ASSY, WHEEL HALF OU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-396|sarah.f.pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520010558337 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0025 DAYS ADO Approved sources are 1EN78 23041786-V; 1HQE5 056710C38...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150009163471 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 08903 25-41945-86. The solicitation is an R...
15--PIPE,EXHAUST
Proposed procurement for NSN 1560014164294 PIPE,EXHAUST: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0913 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAY...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910009029403 TANK,FUEL,ENGINE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0561 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305009696018 SCREW,CAP,HEXAGON H: Line 0001 Qty 3314 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299818 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 00...
43--RING,WEARING
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
20--MAT,CARGO
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013041922 SWITCH,FLOW: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--ICE DETECTION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.09|B4Y.|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012533370 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 739-07538-000. The solicitation is an RFQ...
70--CONVERTR,DIG TO DIG
Please see attached solicitation in PDF format.
59--DIPLEXER
Proposed procurement for NSN 5985012598446 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0P0N7 109363-1; 50478 109363-1; 50478 654M2511-5; 81...
25--STEERING WHEEL
Proposed procurement for NSN 2530012936065 STEERING WHEEL: Line 0001 Qty 2 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--CONTROL,FUEL
CONTACT INFORMATION|4|N731.38|M3G|N/A|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports (combo)|inspection site source/final acce...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016252953 VALVE,SAFETY RELIEF: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 1KWT0 040396; 1KWT0 121L-8400B00-LCS...
16--HANDLE ASSEMBLY
Proposed procurement for NSN 1660010343368 HANDLE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 04577 024-780126-1. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014710302 CLAMP,LOOP: Line 0001 Qty 92 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820014507648 REGULATOR,THERMOSTA: Line 0001 Qty 83 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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