53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The...
Federal Contract Calendar: July 14, 2022 (Page 12 of 29)
Contract Opportunities Published:
713
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (90 opportunities)
Top Agency:
DEPT OF DEFENSE (426 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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,MOUNT ASSEMBLY,
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...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920015530314 GENERATOR,ENGINE AC: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4N530 8-97233412-1. The solicitation...
Radiometer Arterial Blood Gas Analyzer Reagents for Korea
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
CABLE ASSEMBLY
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...
16--NRP,ASSY,CHAFF POD,
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...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
10--PSU MODULE
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...
53--O-RING
Proposed procurement for NSN 5331015636704 O-RING: Line 0001 Qty 1376 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADO Approved sources are 73195 32178; 75Q65 4123354. The solicitation i...
47--ELBOW,TUBE
Proposed procurement for NSN 4730016903820 ELBOW,TUBE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 07482 2795M68P01. The solicitation is an...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130015189778 POWER SUPPLY ASSEMB: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0BXF1 D-22890; 0BXF1 DG-0213-01 ITEM...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016438367 ELECTRONIC COMPONEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
CENTAUR Hardware and Software Request for Information (RFI) 14JULY2022
This is a Request for Information (RFI), as defined in Federal Acquisition Regulation (FAR) 15.201(e). Army Contracting Command - Aberdeen Proving Ground (ACC-APG), in support of the Program Manager (...
66--CALIBRATION CHECK K
Proposed procurement for NSN 6665016128106 CALIBRATION CHECK K: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 D...
SMOOTHWIRE FENCE - CERCLA RHMC OU3
SMOOTHWIRE FENCE - CERCLA RHMC OU3
20--SEAL OVERHAUL KIT
Proposed procurement for NSN 2040015370557 SEAL OVERHAUL KIT: Line 0001 Qty 2 UI KT Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved source is 0EYA6 WLP001319-001. The solicitation is an RF...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962011747168 MICROCIRCUIT,HYBRID: Line 0001 Qty 72 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 0SML3 8530120-1. The solicitation...
66--INDICATOR SUBASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-6680-015737278, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 015737278, INDICATOR SUBASSEMB, 7066069-H6473302-002....
43--UNLOADER,MAGNETIC
Proposed procurement for NSN 4310015266568 UNLOADER,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 ML12482550G1; 8FGX3 ML12482550G1. The...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015138132 PRINTED CIRCUIT BOA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03956 65801801; 03956 65801801-11; U...
53--ARM, CLAMP
NSN 1H-5340-016984595-X3, TDP VER 001, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
53--GASKET
Proposed procurement for NSN 5330015478543 GASKET: Line 0001 Qty 106 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Solar Light Tower Carts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
61--VOLTAGE REGULATOR S
Proposed procurement for NSN 6110015339768 VOLTAGE REGULATOR S: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADO Approved sources are 38151 761594-01; 38151 B-761594...
HEADS UP DISPALY
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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