43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015216954 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 96046 082678M; 96046 082682M REV E ITEM...
Federal Contract Calendar: April 28, 2022 (Page 27 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.
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016523067 OUTBOARD MOTOR,GASO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001112538 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 79326 205W40CD8. The solicitation is an RFQ...
59--PANEL,RADIO FREQUEN
Proposed procurement for NSN 5999014938118 PANEL,RADIO FREQUEN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 0SLE1 17-1-8537-1; 29381 17-1-8537-1. Th...
53--RUBBER STRIP
Proposed procurement for NSN 5330012372728 RUBBER STRIP: Line 0001 Qty 3 UI EA Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012952875 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Y1DA--671-22-140 Install Continuous Water Monitoring System STX
Install Continuous Water Monitoring System, Project No. 671-22-140
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015890690 SEPARATOR,WATER,LIQ: Line 0001 Qty 88 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 4DEY3 CTL-NSAD. The solicitation is an RFQ and wi...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005727434 ELECTRON TUBE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0668 DAYS ADO Approved sources are 89146 L-4897-R; 96214 772463-1. The s...
10--ELEVATING MECHANISM
Proposed procurement for NSN 1015015619947 ELEVATING MECHANISM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,LINEAR,DIRECT, 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...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150107820 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014821071 VALVE ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 78062 3253365-1. The solicitation is an...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005403938 PUMP,RECIPROCATING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930008438990 SWITCH,TOGGLE: Line 0001 Qty 1682 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0012 DAYS ADO This is a qualified products list (QPL) item. The solici...
34--TORCH SET,CUTTING
Proposed procurement for NSN 3433200126911 TORCH SET,CUTTING: Line 0001 Qty 1 UI EA Deliver To: W8W5 OH ARNG CSMS 1 By: 0020 DAYS ADO Approved source is L0HP9 SC003C. The solicitation is an RFQ and wi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007059541 HOSE ASSEMBLY,NONME: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0298 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419...
Watchtower Behavioral Analytics System
Marine Corps Installations National Capital Region (MCINCR) has a requirement for the renewal of the Watchtower Behavorial Analytics System. Please see attached Solicitation M00264-22-Q-0043-0001.
MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015740985 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO Approved sources are 75201 11010-2MS; 81982 16-019....
28--COVER ENGINE POPPET
Proposed procurement for NSN 2815150685580 COVER ENGINE POPPET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0VP52 78115F01; 0VP52 78115F02; 1EN78 781...
53--HINGE,BUTT
Proposed procurement for NSN 5340014655573 HINGE,BUTT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved sources are 06DM5 65-22490-5; 0C7H8 65-22490-5; 0P65...
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