81--BOX,SHIPPING AND ST
CONTACT INFORMATION|4|APAC.34|VC1|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Federal Contract Calendar: June 09, 2022 (Page 9 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.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016903403 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 86184 212508-01H. The solicitation is an RFQ and...
N0038322Q2305
This is a 5 year Basic Ordering Agreement (BOA). Please see attachments for additional information.
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010316612 RESTRICTOR UNIT,FLU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 92555 VDLX0500100A. The solicita...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930123766359 SWITCH ASSEMBLY: Line 0001 Qty 44 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011309551 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100908. The solicitation is an RFQ an...
95--PLATE,METAL
Proposed procurement for NSN 9515002671176 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Line 0002 Qty 549 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014108745 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--MOTOR,PNEUMATIC
Proposed procurement for NSN 4320012334834 MOTOR,PNEUMATIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 52374 MTR-FMC-281. The solicitation is an R...
59--CIRCUIT BREAKER
NSN 7H-5925-014938105-PP, TDP VER 004, REF NR 1483D82G03, QTY 4 EA, DELIVERY FOB ORIGIN
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012394919 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 60047 WE-00360-32F. The solicitation is an RF...
ESL/ESU Microsoft Windows Embedded Standard 7 Operating System
THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial Software Support prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014213422 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04613 941-703-120-129-162; 04613 D129-12-941....
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012581291 PANEL,POWER DISTRIB: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011978521 CONTACT,ELECTRICAL: Line 0001 Qty 2563 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
20--INSERT
Proposed procurement for NSN 2040012983330 INSERT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--ADPTR,RECIRCULATE
Proposed procurement for NSN 4730015430372 ADPTR,RECIRCULATE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1R5C8 9001-0204. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013891160 RELAY,ELECTROMAGNET: Line 0001 Qty 50 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--CARTRIDGE,STOP-CHEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040012850745 GEARSHAFT,BEVEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330011513525 FILTERING DISK,FLUI: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 870863480. The solicitation is an R...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016492640 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0160 DAYS ADO Approved source is 75Q65 4008606. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012907827 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 35795 Y204556004 WITH N60421. The soli...
95--PLATE,METAL
Proposed procurement for NSN 9515000885929 PLATE,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7H-4810-012284228, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
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