58--INTERCOMMUNICATION
Proposed procurement for NSN 5830013101553 INTERCOMMUNICATION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 12763 61690-300. The solicitation is an RFQ...
Federal Contract Calendar: May 03, 2022 (Page 24 of 40)
Contract Opportunities Published:
991
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (730 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
46--CELL ASSY
Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM...
42--ADAPTER,QUICK CONNE
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation is...
29--EXCITER,TURBINE IGN
Proposed procurement for NSN 2920011526308 EXCITER,TURBINE IGN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION...
TRIP DEVICE,CIRCUIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|Fill in ISO9001 or any other higher level cont...
95--SHEET,METAL
Proposed procurement for NSN 9535005037099 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014398508 CLAMP,LOOP: Line 0001 Qty 1488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 89016 6135761-2. The solicitation is an RFQ and w...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013724877 HOSE ASSEMBLY,NONME: Line 0001 Qty 1829 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985014713785 ACCESSORY KIT,ANTEN: Line 0001 Qty 34 UI KT Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USNS JOHN LEWIS T-AO 205 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS JOHN LEWIS T-AO 205...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 494 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
49--DEMOUNTER,PNEUMATIC
Proposed procurement for NSN 4910013643855 DEMOUNTER,PNEUMATIC: Line 0001 Qty 5 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015062759 VALVE,SOLENOID: Line 0001 Qty 157 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 69 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008681249 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--POWER SUPPLY
Proposed procurement for NSN 6130012938504 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 60132 1000530-009. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310001816986 NUT,SELF-LOCKING,HE: Line 0001 Qty 52 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
40--HELI-VAC FAST ROPE
Proposed procurement for NSN 4020015005779 HELI-VAC FAST ROPE: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 1SPX7 3336678. The solicitation is an R...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.9|EFN|N/A|jacob.t.davis18.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| IN...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013478311 CONNECTOR,RECEPTACL: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014706194 CONNECTOR,RECEPTACL: Line 0001 Qty 183 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--ABSORBER,CARBON
Proposed procurement for NSN 1740014986197 ABSORBER,CARBON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 75906 791880-001. The solicitation is an RFQ an...
42--NAVY,BATTLE,FOGGER
Proposed procurement for NSN 4210015349225 NAVY,BATTLE,FOGGER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1RCC8 CLF 4250 PTN. The solicitation is an...
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