62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 630 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO This is a source controlled drawing item. Approved source is 81834...
Federal Contract Calendar: July 12, 2022 (Page 15 of 34)
Contract Opportunities Published:
819
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440011234932 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 10262-10R. The solicitation is an RFQ...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 1710 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0102 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
Aviator's Breathing Oxygen and Bulk Gaseous Argon
See document "SPE60122R0308.pdf" for the solicitation. Note- the following supplement documents are included as attachments (click paperclip) within the pdf file: -A1-Aerospace Text -A2-Contractor Per...
66--BURET,LABORATORY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
46--KIT,ANODE REPLACEME
Proposed procurement for NSN 4610015500345 KIT,ANODE REPLACEME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7785 ITEM NO 17; 22501 8331-G501....
K--HVAC SYSTEM REPLACEMENT - BLM FARMINGTON DIST OFF
HVAC SYSTEM REPLACEMENTS FOR BLM FARMINGTON DISTRICT OFFICE Please see attached pre-solicitation announcement for the replacement/improvements to the Bureau of Land Management Farmington District Offi...
53--O-RING
Proposed procurement for NSN 5331010790876 O-RING: Line 0001 Qty 416 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010875270 SEAL,PLAIN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved sources are 30781 4506 A-2333; 30781 A-2333; 96169 161...
15--TANK,FUEL,AIRCRAFT
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||...
51--JACK,HYDRAULIC,HAND
Proposed procurement for NSN 5120016766083 JACK,HYDRAULIC,HAND: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE,DUAL WALL
Proposed procurement for NSN 4720010726479 HOSE,DUAL WALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0063 DAYS ADO Approved sources are K2523 556-1-10542; U1603 556-1-10542....
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNT...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016850276 SEAL,PLAIN ENCASED: Line 0001 Qty 281 UI EA Deliver To: By: 0299 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MOTOR PUMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-013662245-GL, TDP VER 002, REF NR 660252-201, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
45--BOWL,WATER CLOSET
Proposed procurement for NSN 4510011199923 BOWL,WATER CLOSET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08GG3 750; 81988 750. The solicitation is a...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0406 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TRAP,MOISTURE
Proposed procurement for NSN 4730012287598 TRAP,MOISTURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 00819 0505-04; 00819 CXA-0505-4 REV E; 0081...
Klamath and Lost River Modeling Support
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR part 13 and additional information included in this n...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 37 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
17--NRP,BALLSCREW ASSEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
COMPUTER ENGINE INP
CONTACT INFORMATION|4|N723.05|P8|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340011576893 PLUG,PROTECTIVE,DUS: Line 0001 Qty 652 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 08484 FE7590-45. The solicitation is an R...
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