17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 10, 2022 (Page 9 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.
58--CONTROL,SONAR HOIST
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
RFI FOR BLAST BOOTH
Please see RFI for information.
RFI FOR CNC VERTICAL MACHINING CENTER
See RFI attachement for details.
16--RADAR HIGH POWER,AI- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0021 DAYS ADO Line 0002 Qty 174 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009836656 SCREW,CAP,SOCKET HE: Line 0001 Qty 458 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
S207--Pest Control Service (Loma Linda VA Health Care System and Loma Linda VA Ambulatory Care Center)
See attached RFQ
58--NRP,TURRET ASSY A05, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (J...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815009669104 ROCKER ARM,ENGINE P: Line 0001 Qty 343 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 13841 33023; 72582 5135267; 72582 R...
63--PANEL,RELAY ALARM, IN REPAIR/MODIFICATION OF
NSN 7H-6320-012335375, TDP VER 006, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6320, 012335375, PANEL,RELAY ALARM, SP000395-002, DELIVER TO W25...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010174215 VALVE,FLOAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 56529 130009-211. The solicitation is an RF...
JOYSTICK,F FOLLOWUP
CONTACT INFORMATION|4|N7M3.11|HS0|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
U012-- Training Request COS
1. The purpose of this amendment is to dissolve the SDVOSB set-aside and make the solicitation available to all small businesses. 2. All small businesses registered under NAICS CODE 611420 and are cap...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n7m3.12|et5|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013856103 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55725 47L10241-3. The solicitation is an RF...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009431509 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 33068 272101-1; 81983 L-2923. The...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013052699 CONTACT,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 22794.428-1. The solicitation is a...
59--SWITCH,SENSOR
Proposed procurement for NSN 5930013174572 SWITCH,SENSOR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DA...
61--NDI CBL SET MNT KIT
NSN 1H-6150-015084509-X5, TDP VER 002, QTY 19 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...
59--EXTENDER CARD,ELECT
NSN 1H-5998-014344152-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730014669674 WYE,QUICK DISCONNEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1T765 HM020-901. The solicitation is a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0519 DAYS ADO This is a source controlled drawing item. Approved sources are...
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