30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 5H860 C5A27971. The solicitation is an...
Federal Contract Calendar: July 07, 2022 (Page 26 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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--CONTROL-MODULE
Proposed procurement for NSN 5999016245931 CONTROL-MODULE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 3AX04 01-0-15-100-1FL. The solicitation...
WARM SPRINGS-REPLACE CONCRETE FISH PONDS
WARM SPRINGS-REPLACE CONCRETE FISH PONDS
99--LEADING EDGE,AIRCRA
CONTACT INFORMATION|4|N791.04|2156973528|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
NSN 7H-6680-014923115, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 014923115, TRANSMITTER,LIQUID, 437-6985750-142. The G...
30--SHAFT,SPECIAL
Proposed procurement for NSN 3040218787289 SHAFT,SPECIAL: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved sources are 56161 10501057; S3002 24017300-13. The sol...
C-130 Direct Linear Valve
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009412357 CABLE,POWER,ELECTRI: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 81774 81624. The solicitation is an...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520004519203 PROPELLER SHAFT,VEH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0257 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
16--PCU
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
REPAIR COBBLESTONES C AND D RAMP
REPAIR COBBLESTONES C AND D RAMP
10--BARREL, AUTOMATIC GUN
Proposed procurement for NSN 1005007879802 BARREL, AUTOMATIC GUN: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 05606 7790801. The solicitation is a...
43--VALVE,REED
Proposed procurement for NSN 4310014909855 VALVE,REED: Line 0001 Qty 79 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CABLE TEST TC91012
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
53--GASKET
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 1114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 4HA68 200920051110; 64525 200920051110; 64525 D-4-4...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013746446 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 99251 1647803-1. The solicitation is an RF...
31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015660317 STRAP,RETAINING: Line 0001 Qty 11 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--FLAP VALVE NON RETU
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETU: Line 0001 Qty 867 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--SUIT,SURVIVAL,COLD
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 07-01-00; 4M8...
AMEND 0003: NALLA/ALLA requirement to start a 500 MB dedicated ethernet commercial lease between Miroslawiec, Poland and Ramstein, Germany.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Cordova Road Maintenance 2022
Amendment 1 - extends quote due date and time from 7/7/2022 1200 AK time to 7/8/2022 1700 AK time. -------- This is a new requirement for non-personal services for road maintenance in the remote area...
PIPE INSUL, 1/2 NPS
CONTACT INFORMATION|4|N771.7|HQK|SEE EMAIL|KEVIN.C.ROBINSON32.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
28--SEAL,ROTATING AIR
CONTACT INFORMATION|4|N712.P12|7JPB|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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