25--TIE ROD,STEERING
Proposed procurement for NSN 2530015583986 TIE ROD,STEERING: Line 0001 Qty 16 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: June 09, 2022 (Page 28 of 41)
Contract Opportunities Published:
1,004
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (644 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.
29--SENSOR,FUEL FLOW
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2520016785540 MODIFICATION KIT,VE: Line 0001 Qty 27 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0293 DAYS ADO Approved source is 75Q65 4532119. The solicitation is an...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPL: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 75906 791841-001. The solicitation i...
47--PLUG,FILLER
Proposed procurement for NSN 4730011431250 PLUG,FILLER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 97484 F401STV-2. The solicitation is an RFQ and wi...
43--FILTER,FLUID
Proposed procurement for NSN 4330012928610 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 87405 D700023; 87405 Q-172-C; 87405 VFCS-713-111...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P967 BA...
95--PLATE,METAL
Proposed procurement for NSN 9515002375333 PLATE,METAL: Line 0001 Qty 62 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016631639 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 73T77 DP8080C. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9515005961764 SHEET,METAL: Line 0001 Qty 40 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510014391941 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06085 12365058; 076M6 12365058. The solicitati...
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||...
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||...
WASHER
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|Joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011593689 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63743 IC5181D105A3AAXX. The solicitation is...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 10237 132270. The solicitation is an RFQ a...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #22-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
AIR FLASK ASSY
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
59--SWITCH BOX
Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 95105 818-3785-020. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003694140 SWITCH,PUSH: Line 0001 Qty 46 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
17--HYDRAULIC SET,BASE
Proposed procurement for NSN 1730010090395 HYDRAULIC SET,BASE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--PRINTED CIRCUIT BOA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N774.11|AEB|717-605-2383|devon.c.hensel.civ@us.navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUN...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 7 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wil...
43--RETAINER
Proposed procurement for NSN 4320010913394 RETAINER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0UBG9 11294F18A. The solicitation is an RFQ and wi...
48--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 79318 43504. The solicitation is...
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