46--PANEL,SALINITY INDI
Proposed procurement for NSN 4620014485586 PANEL,SALINITY INDI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC-SB-1B-1D05KMS1. The solicitation i...
Federal Contract Calendar: May 03, 2022 (Page 32 of 40)
Contract Opportunities Published:
989
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) (293 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.
16--COUPLING,BULKHEAD
Proposed procurement for NSN 1650014552980 COUPLING,BULKHEAD: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11362 595004-3. The solicitation is an RFQ an...
53--SNAP HOOK
Proposed procurement for NSN 5340003776642 SNAP HOOK: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012537193 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 31 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--TRANSMISSION,AIRCRA
CONTACT INFORMATION|4|N762.38|T47|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0471 DAYS ADO Approved source is 8KP69 387-3126-3. The solicitation is an RFQ...
Replace HVAC Chillers, H&HS, BEQ 4881
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
58--TOWED BODY,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.3|CJ8|5150|eli.t.baker.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015720955 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 1620C0000. The solicitation is an RF...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910123457448 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is D0857 035.06.0028. The solicitation is an RFQ...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--RADAR CONTROLLER IN, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016102262-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with LOCKHEED MARTIN CORPORATION...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.young@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
59--SWITCH,LEVER
Proposed procurement for NSN 5930013360919 SWITCH,LEVER: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO Line 0002 Qty 75 UI PM Deliver To: DLA DISTRIBUTION DEPOT OK...
61--TRIP UNIT,OVERSPEED
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9515001533248 PLATE,METAL: Line 0001 Qty 26 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--THERMAL ELECTRICAL,
Proposed procurement for NSN 1710015315451 THERMAL ELECTRICAL,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 9W159 AAC-141-4XT-E-HC-30072. The soli...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012761018 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 38450 FCU-H2-2.2KW-LVR. The solicitatio...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012109831 RELAY,ELECTROMAGNET: Line 0001 Qty 430 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--PROBE,ELECTRICAL FI
Proposed procurement for NSN 6625016610324 PROBE,ELECTRICAL FI: Line 0001 Qty 25 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--CYLINDER,NITROGEN P
Proposed procurement for NSN 1730011664677 CYLINDER,NITROGEN P: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0122 DAYS ADO Approved source is 56190 1428AS100-1. The solicitation is...
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