59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005007195 RELAY,ELECTROMAGNET: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0056 DAYS ADO This is a qualified products list (QPL) item. The so...
Federal Contract Calendar: August 02, 2022 (Page 32 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (348 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.
48--DISK ASSEMBLY
Proposed procurement for NSN 4820010617047 DISK ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Approved sources are 99517 V3C10181-671; 99517 V3E10017 ITEM 2. The so...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012977613 WIRE,ELECTRICAL: Line 0001 Qty 15100 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a qualified products list (QPL) item. The sol...
25--TONGUE WELDMENT,TRA
Proposed procurement for NSN 2530013978835 TONGUE WELDMENT,TRA: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair F-16 HAS Roofs, Osan AB (Osan IDIQ Only)
This requirement belowngs to ONLY Osan general building repair IDIQ. See soliciation and drawings. - Scope of Work: Repair HAS Roofs
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671854 ADAPTER,BATTERY CHA: Line 0001 Qty 37 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,DIRECT CURREN
NSN 7H-6105-014560169, TDP VER 003, REF NR 5974768-1, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935003166187 ADAPTER,CONNECTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is 26...
12--VERTICAL REFERENCE
CONTACT INFORMATION|4|N7M1.4|BSH|N/A|michael.s.french17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015864043 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
7110--SHELVING ROB
Specialized Shelving Units ROB Quotes are due no later than 3:30 PM EST 8/12/2022
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015938613 SPRING,HELICAL,COMP: Line 0001 Qty 80 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|x|x|x|x| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|Specifications...
53--MAGNET,PERMANENT
Proposed procurement for NSN 5340014832194 MAGNET,PERMANENT: Line 0001 Qty 30 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014644642 SWITCH,TOGGLE: Line 0001 Qty 114 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015660987 PARTS KIT,SEAL REPL: Line 0001 Qty 346 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FD20302200284 B-2 IFF Antenna
The purpose of this amendment is to correct the due date for responses to Monday, 29 August 2022. This is sole source to Northrup Grumman.
61--CELL,BATTERY
Proposed procurement for NSN 6140015281722 CELL,BATTERY: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0056 DAYS ADO Approved source is 74025 32966-001. The solicitation is an RFQ...
59--ELECTRODE
Proposed procurement for NSN 5977015101340 ELECTRODE: Line 0001 Qty 11 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 04034 7801347. The solicitation is an RFQ and will be available...
61--BATTERY ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIM...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015266565 COMPRESSOR,ROTARY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 0AT62 ML12535266G1; 8FGX3 ML12535266G1...
58--INDICATOR,BEARING-D
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
ADAPTER ASSEMBLY,DR
CONTACT INFORMATION|4|N7M1.12|GXB|7176056437|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
61--POWER SUPPLY
Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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