66--RECEIVER,SLAVE,LIQU
Proposed procurement for NSN 6680010931196 RECEIVER,SLAVE,LIQU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 31370-0100. The solicitation is a...
Federal Contract Calendar: July 11, 2022 (Page 24 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.
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680008620996 INDICATOR,SIGHT,LIQ: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 74965 E287-942274. The solicitation is...
15--(M) ANGLE 65211-0902
Proposed procurement for NSN 1560LLNC16867 (M) ANGLE 65211-0902: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Approved source is 78286 65211-09029-117. The solici...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680010674375 COUNTER,ROTATING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310014538332 CRANKSHAFT,COMPRESS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--DISK,VALVE
Proposed procurement for NSN 4820015377238 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 15187 07916003000. The solicitation is an RFQ and wi...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110200036972 BEARING,BALL,AIRFRA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0327 DAYS ADO Approved source is 00198 3071445-01. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130013791702 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 0NJT4 G-1867; 28199 G-1867. The solicitation is...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0389 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
59--TRANSISTOR
Proposed procurement for NSN 5961011628446 TRANSISTOR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO This is a source controlled drawing item. Approved sources are 21...
Proj No.: 101083, Buildings 3405 & 3425 HVAC Repair
Synopsis for W912HN22B4003, Proj No.: 101083, Buildings 3405 & 3425 HVAC Repair at Fort Benning, Georgia The U.S. Army Corps of Engineers (USACE) Savannah District intends to issue an Invitation for B...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011852098 BEARING,SLEEVE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P411585. The solicitation is an RFQ and w...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014876900 PLUNGER,DETENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 0...
59--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BL6|7176054866|HEATHER.JONES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIM...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
16--ELEMENT 15
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680004855496 METER,FLUID FLOW IN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19XEXXX0X60A4CXAXX03. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an RFQ...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400238 FILTER ELEMENT,AIR: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
USAFA Auxiliary Catholic Priest Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001315224 MOTOR,DIRECT CURREN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0492 DAYS ADO Approved sources are 05088 CU09600008; 1RL84 001722-TLA...
General Services Administration (GSA) Seeks to Lease the Following Space:
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Fort Myers Delineated Area: City Limits of Fort Myers Minimum Sq. Ft. (ABOA): 18,341 SF M...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014974795 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 167-7106789-32; 96169 H547-0253-32. The...
29--PARTS KIT,FUEL CONT
Proposed procurement for NSN 2910015335667 PARTS KIT,FUEL CONT: Line 0001 Qty 185 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
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