7A-- TRADITIONAL PLANT FOODS ID APP
PPL 5.8 TRADITIONAL PLANT FOODS ID APP
Federal Contract Calendar: July 12, 2022 (Page 8 of 33)
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.
NRP,AFT FLAP ASSEMB
CONTACT INFORMATION|4|N791.06 |T1B|215-697-1073|Joel.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340016317323 BOOT,DUST AND MOIST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN...
58--TRANSDUCER SUBASSEM
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--FRAME,OUTBOARD,RIGH
Proposed procurement for NSN 1730004148156 FRAME,OUTBOARD,RIGH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011744368 FAN,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 04320 BC2918B6-14; 04810 C7V181Q-8CC. Th...
53--HEPA CLAMP ASSEMBLY
Proposed procurement for NSN 5340015193065 HEPA CLAMP ASSEMBLY: Line 0001 Qty 190 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--Howard Computer Carts
See attachment
30--BRAKE,DUAL DISK
Proposed procurement for NSN 3040013548235 BRAKE,DUAL DISK: Line 0001 Qty 8 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015427622-VN, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015427622, VN, CIRCUIT CARD ASSEMB, 7607563 ITEM 1...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340016317323 BOOT,DUST AND MOIST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION J...
Light Extension
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 6230-0...
43--PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N7M2.15|BSG|717-605-2892|BRENDAN.T.HEASLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--BODY,VALVE
Proposed procurement for NSN 4820015897552 BODY,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 50601 90-1010024-7. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012667156 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720016047113 HOSE ASSEMBLY,AIR D: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO This is a source controlled drawing item. Approved so...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815004270553 PISTON,INTERNAL COM: Line 0001 Qty 485 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--SHEET,METAL
Proposed procurement for NSN 9535002326869 SHEET,METAL: Line 0001 Qty 134 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Line 0002 Qty 254 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010990251 BATTERY,STORAGE: Line 0001 Qty 76 UI EA Deliver To: HELLENIC AIR FORCE By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS A...
25--STEERING GEAR
Proposed procurement for NSN 2530011700748 STEERING GEAR: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105009125847 MOTOR,DIRECT CURRENT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved source is 73760 106785D100. The solicitatio...
59--COOLING UNIT,ELECTR
Proposed procurement for NSN 5999016513140 COOLING UNIT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO This is a source controlled drawing item. Approved...
28--VALVE,AIR WASTEGATE
Proposed procurement for NSN 2815012312885 VALVE,AIR WASTEGATE: Line 0001 Qty 1 UI EA Deliver To: By: 0241 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015795883-CP, TDP VER 001, QTY 15 EA, DELIVER TO Q97602, TREADWELL CORPORATION, THOMASTON, CT 06787-1667, INDUCTION NIIN IS 7H, 4810, 015795883, CP, VALVE,SOLENOID, 21-19878 FIND NO 25. Th...
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