59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008948015 CIRCUIT BREAKER: Line 0001 Qty 454 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: July 13, 2022 (Page 28 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (579 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 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.
115/200 VAC, 400 Hz Power Cable Assemblies
**13 July 2022 Update: The brand name or equivalent J&A for these cable assemblies has been posted under notice ID FA8532-22-R-0001. The Government is conducting market research to identify potential...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995008843285 MANIFOLD,FLUID,AIRC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0864 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CONVERTER,SIGNAL, IN REPAIR/MODIFICATION OF
NSN 7H-6125-010317656, TDP VER 012, QTY 3 EA, DELIVER TO Q9250A, W R SYSTEMS LTD, NORFOLK, VA 23513-2403, INDUCTION NIIN IS 7H, 6125, 010317656, CONVERTER,SIGNAL, 7PS2T. The Government does not own th...
66--DETECTOR ASSEMBLY,F
Proposed procurement for NSN 6665009368874 DETECTOR ASSEMBLY,F: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53782 B3SNR006. The solicitation is an RFQ...
53--COVER,ACCESS, IN REPAIR/MODIFICATION OF
NSN 7R-5340-013024404-SF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A321644-1017// QTY 1 EA // NOMEN: COVER, ACCESS // 1. ARTICLES TO BE...
Identify Sources With the Interest and Capability to Provide a Next Generation Ballistic Tolerant and Crash Resistant Fuel Cell for Use on U.S. Army Rotorcraft.
This RFI is solely for informational purposes only. Proposals are not being requested or accepted at this time. As stipulated in FAR 15.201(e), responses to this notice are not considered offers and c...
47--COUPLING,PIPE
Proposed procurement for NSN 4730013657903 COUPLING,PIPE: Line 0001 Qty 100 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
W56HZV-22-R-0067 - Tension, Device NSN: 2530-01-345-8888
Solicitation for W56HZV-22-R-0067 ARMY CONTRACTING COMMAND - Detroit Arsenal (DTA) solicitation will result in a contract for the following item: Tension, Device NSN: 2530-01-345-8888 NAICS CODE: 3326...
58--AMPLIFIER-FREQUENCY
NSN 7H-5820-014856671, TDP VER 005, REF NR 5612654, QTY 10 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 9213...
SPECIAL TOOL,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--END PACKING,SPECIAL
Proposed procurement for NSN 5975010345624 END PACKING,SPECIAL: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965010992696 LOUDSPEAKER,PERMANE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014708023 ENGINE,DIESEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4N530 4LE1PW14-C. The solicitation is an RFQ...
34--TUNGSTEN,LANTH 3/32
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
58--INDICATOR,HEIGHT
CONTACT INFORMATION|4|N721.09|QDB|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
66--CALIBRATOR,PORT,HD, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| INSPECTION AND ACCEPT...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0373 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013357325 PARTS KIT,SOLENOID: Line 0001 Qty 56 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 04845 216382. The solicitation is an RFQ an...
36--CELL,ELECTROLYTIC
Proposed procurement for NSN 3655015508912 CELL,ELECTROLYTIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 22501 7785-G501. The solicitation is an R...
43--PUMP,ROTARY
Proposed procurement for NSN 4320010219337 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
5963 - See attached
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xxx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540010793087 BOX,ACCESSORIES STO: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015165386 SHIPPING AND STORAG: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0TJ49 214039001; 4RSH1 472-FTLK-LG-137....
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