47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014073643 RESTRICTOR,FLUID FL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 92555 JEDA1875340D. The solicitation i...
Federal Contract Calendar: April 28, 2022 (Page 20 of 36)
Contract Opportunities Published:
877
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 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.
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015054738 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94607 10800-RQS ASSY 8GEDEJOXX-RQS; 94607...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RFQ and...
30--GEAR,SPUR
Proposed procurement for NSN 3020003393263 GEAR,SPUR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640014569307 RUN-FLAT KIT,INSERT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0118 DAYS ADO Approved sources are 56161 10663522-001; 62161 VF0025. The...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016283581 COUPLING HALF,QUICK: Line 0001 Qty 51 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0JKF0 332/D9096. The solicitation is an RFQ...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540014141245 SEAT,VEHICULAR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--ANTENNA
Proposed procurement for NSN 5985014186105 ANTENNA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 63563 16-113SSP15; U1907 16-113SSP15. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 15789 218069971; 96169 218069971;...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Y1DZ--Construct New Community Living Center
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
16--BAND,RUBBER,PARACHU
Proposed procurement for NSN 1670005680323 BAND,RUBBER,PARACHU: Line 0001 Qty 14242 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016807457 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 238223-0001. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011881209 VALVE,GLOBE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 11859 6314. The solicitation is an RFQ and wil...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015092765 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Approved sources are 00624 AE710088-135; 76301 74B680067-135....
43--DIAPHRAGM,PUMP,SPEC
Proposed procurement for NSN 4310014068872 DIAPHRAGM,PUMP,SPEC: Line 0001 Qty 84 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011232915 SWITCH,TOGGLE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 21649 T6-20025; 76301 ST5M1261-005; 91929...
48--VALVE,THREE-WAY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.9|GDH|717-605-2430|kathryn.shutt@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
Multifunctional Printers with Service Agreement
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014794626 VALVE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0551 DAYS ADO Approved source is 35795 Y101912617. The solicitation is a...
NOAA - Bering and Chukchi Sea Vessel Charter (IDIQ)
This is a solicitation to award multiple Indefinite Delivery Indefinite Quantity contracts with ordering periods of five years. Even if your company is unable to provide a vessel for a charter in 2022...
61--POWER SUPPLY
Proposed procurement for NSN 6130015457685 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 23905 4030A1000 ITEM NO 260; 23905 4030P1050...
29--HOUSING,OUTLET,FUEL
Proposed procurement for NSN 2915011114767 HOUSING,OUTLET,FUEL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0009 DAYS ADO Approved source is 86090 42922-1. The solicitation...
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