61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015473578 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 04034 199600 REV.C IT.NO.2; 04034 199...
Federal Contract Calendar: June 09, 2022 (Page 26 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (340 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,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,THROTTLE, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013245326, TDP VER 001, QTY 4 AY, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated REPAIR of 4 each NSN 4820 01-324-5326 in accordance with Reference number 1D94157-001. Replaceme...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625012459483 INDICATOR,FAULT LOC: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 04939 717801543-001; 10236 MI57...
Mobile Telephone services, U.S Embassy Pretoria, Center for Disease Control
The U.S. Embassy in Pretoria South Africa, Centers for Disease control, has a requirement for Mobile Telephone subscription services. The anticipated performance is for a base period of twelve months...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012021416 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63743 23951. The solicitation is an RFQ an...
10--SUPPORT,TRAVEL LOCK
Proposed procurement for NSN 1015015727078 SUPPORT,TRAVEL LOCK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014531781 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
BLADDER,INNER,MK11
CONTACT INFORMATION|4|N774.17|BV3, BV5|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
KC-46A 2-Bay Depot Maintenance Hangar
SOURCES SOUGHT SYNOPSIS For FY25 KC-46A 2-Bay Depot Maintenance Hangar Tulsa District This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning p...
59--CABLE ASSEMBLY,RADI- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.44|n00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Namibia - Senior Health Office Advisor (Health Office Director)
The Namibia Health Office Director will be based in Windhoek, Namibia and will fill a key management and technical role. The incumbent will serve as the principal manager and technical officer for the...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011590423 RELAY,ELECTROMAGNET: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0040 DAYS ADO Approved source is 74063 DH-14B-3. The solicitat...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015672470 SWITCH,PRESSURE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011615898 CYLINDER ASSEMBLY,A: Line 0001 Qty 19 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER,FLUID
Proposed procurement for NSN 4330012247364 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 39VG9 8387977. 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: 0492 DAYS ADO Approved sources are 00624 AE710088-135; 76301 74B680067-135....
80--COVER,PAINT ROLLER
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 355 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 0YK00 4F-R. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012329018 VALVE,LINEAR,DIRECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 70236 4405-1. The solicitation is a...
59--SWITCH
Proposed procurement for NSN 5930014798103 SWITCH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08748 8-527-01. The solicitation is an RFQ and will be...
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