16--GPP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
Federal Contract Calendar: July 11, 2022 (Page 23 of 30)
Contract Opportunities Published:
736
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (477 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 170 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--ACTUATOR,FOLD,MAIN
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--CABLE TEST TC9109
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 5148028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
49--WINDING MACHINE,COI
Proposed procurement for NSN 4940015180150 WINDING MACHINE,COI: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 62762 E-170/E-126. The solicitation is an...
58--MODULE,MATRIX,SWITC
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
MARAD Beaumont Reserve Fleet - Repairs to Guard Shack
7/11/2022 - Edited to add Upload Submission Instructions Contracting Office Address: U.S. DOT/Maritime Administration Gulf Acquisitions Office 500 Poydras St, Ste 1223 New Orleans, LA 70130-3396 Descr...
10--BARREL SET,20 MM
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015503793 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 28953 138-4845; 34345 IPTE-230S-1000-50W...
58--CONTROL,TELEVISION
Proposed procurement for NSN 5836530000413 CONTROL,TELEVISION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 3NNX8 27-03-00-00-V2; A008B 27-03-00-00-V2...
NITROGEN ENHANCED PURGE SYSTEM
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Marine Corps JROTC Virtual STEM CAMP
THIS IS NOT A REQUEST FOR QUOTE, THIS IS A SOURCES SOUGHT/REQUEST FOR INFORMATION In regards to market capabilities for support services, and IT support services for Marine Corps JROTC Cadets and to f...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010044546 BOLT,MACHINE: Line 0001 Qty 2769 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 56878 GYS188-35. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015385884 CABLE ASSEMBLY,SPEC: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 67032 09-2757123-487. The solicitation is...
J066--Girton Cage Washer Annual Maintenance (VA-22-00013840)
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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: 0151 DAYS ADO Approved sources are 72582 5199116; 7U177 FP5199116. The sol...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013428470 TUBE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved sources are 07309 115634092; 07309 115654161 PC 4. The...
69--SIMULATOR,AERIAL TA
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14304 12083-0707-A003. The solicitation is...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918133 PARTS KIT,DIESEL EN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 16505 40348322; 39VG9 40348322. The soli...
99--FITTING
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
16--IDA CABLE ASSEMBLY,
Proposed procurement for NSN 1680015765577 IDA CABLE ASSEMBLY,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 79RG9 123SCAV9453-1; 7Y193 H365968-2. The...
53--RING,LOCK PIN RETAI
Proposed procurement for NSN 5365006300675 RING,LOCK PIN RETAI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 63005 6788078. The solicitation is an...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 37 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Line 0002 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,BALANCED RELI
Proposed procurement for NSN 4820004846328 VALVE,BALANCED RELI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0006 DAYS ADO Approved source is 06177 4552-6C2050. The solicitati...
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