61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 1395 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
Federal Contract Calendar: June 28, 2022 (Page 13 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130015554824 CONDENSER,REFRIGERA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 36MV0 1956-RR3-001; 38832 14-4002. The s...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 99193 2-300-323-01. The solicitation is an...
58--TELEPHONE SET
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 12763 701021-485. The solicitation is an RFQ and...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: FX2315 DET 3 645 MATS By: 0020 DAYS ADO Approved source is 25965 5151502-01. The solicitation is an RFQ a...
44--CRADLE ASSY,WTR JKT
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...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013399976 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2865 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0045 DAYS ADO Approved sources are 9X319 FUEL-BK-USA; 9X319 FUEL4-BK. The s...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340016006902 ROD,STRAIGHT,HEADLE: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link...
FY22-32504: Shipping Frames
See attached.
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815000806540 PARTS KIT,PISTON AS: Line 0001 Qty 297 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 72582 5199116; 7U177 FP5199116. The sol...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012151333 BOLT,SHOULDER: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52661 4053917; 77445 4053917. The solicitatio...
V--Sources Sought for Heavy Equipment Transportation (HET) services.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
PIN,FIRING
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
10--WEAPON TRIPOD CRADL
Proposed procurement for NSN 1005016162719 WEAPON TRIPOD CRADL: Line 0001 Qty 164 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650013124505 VALVE,FLUID PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 62983 190004. The solicitation is an RFQ an...
NG155 Muzzle Brake Forgings-Amendment1
NG155 – Muzzle Brake Forgings Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office To...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
EMERGENCY -RIGHT OF
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...
48--ACTUATOR,ELECTRO-ME
NSN 7H-4810-015217917, TDP VER 002, REF NR 309200-3, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data n...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474348 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 15187 20084B91SST. The solicitation...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011004095 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330016139319 GASKET: Line 0001 Qty 4 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Replacement of Air Traffic Control Tower Window Blinds
Amendment 0002 - This solicitation has been amended to include the attachmed Q&A document. Offerors must reference the Q&A to ensure all variables that may affect pricing. Additional pictures of the p...
43--HOUSING,BEARING UPP
Proposed procurement for NSN 4320007108099 HOUSING,BEARING UPP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 63857 V74. The solicitation is an RFQ...
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