DISPLAY UNIT
CONTACT INFORMATION|4|N7M1.P06|T1B|215-697-2000|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Federal Contract Calendar: June 28, 2022 (Page 27 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--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
59--ANTENNA
CONTACT INFORMATION|4|N7M2.11|717-605-3528|EE2|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110145533311 RETAINER,ROLLER,BEA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0121 DAYS ADO Approved sources are 94404 47044442; F8294 47044442. T...
53--LATCH,THUMB
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0322 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
Program and Participant/Subject Support and Oversight
Federal Aviation Administration (FAA) Aviation safety Civil Aerospace Medical Institute (CAMI) Human Factors Research Division/Aerospace Medical Research Division Formal Market Survey Seeking Interest...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013069992 LOCK SET,MORTISE: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 29722 1000-2BUS3; 29722 1021-BUS3-41; 2972...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139422 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 66E457REVE-52UW. The solicitation is an R...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820013139263 VALVE,REGULATING,TE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are 35795 205950242; 35795 Y205950242. T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016952562 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 66935 031-03309-000. The solicitation is an...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Honda Pioneer UTV - George Washington & Jefferson National Forest
Contractor to provide one Honda Pioneer 1000-5 UTV to be delivered to George Washington Jefferson National Forest Supervisors Office, 5162 Valleypointe Parkway, Roanoke 24019.
CAR WASH SYSTEM REPLACEMENT
CAR WASH SYSTEM REPLACEMENT
59--HOLDER,ELECTROSTATI
Proposed procurement for NSN 5920005361267 HOLDER,ELECTROSTATI: Line 0001 Qty 77 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N712.25|HSD|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.03|T1D|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730995735640 LOCK,AIRCRAFT GROUN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is K0610 KB132K0059-002. The solicitation is a...
66--BEAM ASSEMBLY,FLEXI
Proposed procurement for NSN 6615012437827 BEAM ASSEMBLY,FLEXI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 89954 478412-05. The solicitatio...
15--BAGGAGE DOOR - AND OTHER 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||...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
59--HANDSET
Proposed procurement for NSN 5965016020471 HANDSET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0013 DAYS ADO Approved source is 3C854 DH5-ABBEAB. The solicitation is an RFQ and w...
16--PANEL ASSEMBLY-CONT
Proposed procurement for NSN 1680015126542 PANEL ASSEMBLY-CONT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 76301 74A801697-1001. The solicitation is a...
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