59--AMPLIFIER,RADIO FRE
NSN 7H-5996-014856678, TDP VER 005, REF NR CSA-958205, QTY 11 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 9...
Federal Contract Calendar: July 12, 2022 (Page 24 of 34)
Contract Opportunities Published:
847
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (542 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (249 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.
58--TURRET-SENSOR,AIRCR
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER...
10--LATCH, BOLT
Proposed procurement for NSN 1005005504060 LATCH, BOLT: Line 0001 Qty 1470 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 009...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365001823080 SPACER,SLEEVE: Line 0001 Qty 501 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FO...
42--K-LOCK ASSEMBLY
Proposed procurement for NSN 4240016326869 K-LOCK ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 3BU57 22-1218-03. The solicitation is an RFQ a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009927284 SCREW,CAP,SOCKET HE: Line 0001 Qty 50000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016663080 ACTUATOR,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Construction: Goldfield Admin Site Security Upgrade
RFI response added Amendment 0001 Changes and minor corrections USDA Forest Service, Tonto National Forest, Mesa Ranger District has a requirement for Goldfield Administrative Site Security Upgrade, M...
48--VALVE,GATE
Proposed procurement for NSN 4820016123338 VALVE,GATE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 61125 A041-96-58039. The solicitation is an RFQ and...
53--COVER,ACCESS
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
99--CABLE ASSY, 1W45
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...
47--ADAPTER,NOZZLE REFU
Proposed procurement for NSN 4730012140990 ADAPTER,NOZZLE REFU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 00624 AE82605R. The solicitation is an RFQ...
F-16 Generator Stator
FMS Requirement for the F-16 Generator Stator; PN 949F600-2; 2 each
95--PLATE,METAL
Proposed procurement for NSN 9515009140444 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--DIFFERENTIAL GEAR U
Proposed procurement for NSN 2520000459858 DIFFERENTIAL GEAR U: Line 0001 Qty 8 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0090...
48--VALVE,VENT
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
61--HARN ASSY, PWR, PDM
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
62--FLASHLIGHT
Proposed procurement for NSN 6230014929009 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 56654 75812. The solicitation is an RFQ and wi...
PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935002956295 ADAPTER,CONNECTOR: Line 0001 Qty 135 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
16--ICE DETECTION
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0051 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION BAHRAIN SW ASIA By: 0036 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170;...
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