66--MODULE,SAMPLING-SAM
CONTACT INFORMATION|4|N7M1.7|GPR|717-605-2606|DAVID.W.PURVIS2.CIV@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X||NOT ACCEPTABLE MUST BE AT ORIGIN.|FAST PAY NOT AUTHORIZED| ITEM UNIQUE IDENTIFIC...
Federal Contract Calendar: August 10, 2022 (Page 14 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (710 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (377 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.
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015480386 SENSOR,MANIFOLD ABS: Line 0001 Qty 18 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
S207--Pest Control Service (Loma Linda VA Health Care System and Loma Linda VA Ambulatory Care Center)
See attached RFQ
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305001018600 SCREW,CAP,SOCKET HE: Line 0001 Qty 445 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--CONTROLLER MONITOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A...
53--SETSCREW
Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 99251 122-10935-1. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010011000437 WIRE ROPE ASSEMBLY,: Line 0001 Qty 83 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GEARSHAFT,SPUR
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002011870 BRUSH,ARTIST'S: Line 0001 Qty 18217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,BALL
Proposed procurement for NSN 4820015648396 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
59--DUMMY LOAD,ELECTRIC, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016012352, TDP VER 002, QTY 3 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5985, 016012352, DUMMY LOAD,ELECTRIC, 8554926-1. The Govern...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013846422 TUBE ASSEMBLY,METAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014262840 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO This is a source controlled drawing item. Approved sources are 772...
30--PARTS KIT,CONNECTIN
Proposed procurement for NSN 3040013114013 PARTS KIT,CONNECTIN: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003397051 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 56540 139861. The solicitation is...
10--SCREEN,CAMOUFLAGE
Proposed procurement for NSN 1080015927543 SCREEN,CAMOUFLAGE: Line 0001 Qty 7 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--CAP TOP,ROCKER ARM
Proposed procurement for NSN 2815011800639 CAP TOP,ROCKER ARM: Line 0001 Qty 145 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--SERVER,AUTOMATIC DA
NSN 7H-7035-016966178, TDP VER 001, REF NR LT-C-0301-00, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This is a synopsis for the procurement of two (2) NSN: 7H 70...
66--THERMOSTAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-6685-015854788-P8, TDP VER 001, REF NR CCRS INTEGRATOR FOR CAGE 02LU7, QTY 23 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards,...
48--DISK,VALVE
Proposed procurement for NSN 4820013579957 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014181730 SCREW,CAP,SOCKET HE: Line 0001 Qty 145 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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