30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040003029114 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved sources are 70236 HP1118103-2; 70236 HP1118152. Th...
Federal Contract Calendar: August 11, 2022 (Page 13 of 43)
Contract Opportunities Published:
1,074
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (691 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 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.
61--MOTOR-TACHOMETER GENER
Proposed procurement for NSN 6105004217700 MOTOR-TACHOMETER GENER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305002859229 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1015 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014959253-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341658-1021// QTY 3 EA // NOMEN: COVER,ACCESS,AIRCRA// 1. ARTICLES...
10--KNIFE, FOLDING SPECIAL
Proposed procurement for NSN 1095015315015 KNIFE, FOLDING SPECIAL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1YKW8 SMF. The solicitation is an RFQ a...
LECO Annual Service
This notice is only to comply with FAR Synopsis, solicitation, and justification posting requirements. This effort is Sole Sourced to LECO Corp. CAGE 94174
66--ELECTRODE,PH
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|4...
62--SEARCHLIGHT
Proposed procurement for NSN 6220016995049 SEARCHLIGHT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0VDA9 0231765-101. The solicitation is an RFQ and...
59--DATA TRANSFER UNIT, IN REPAIR/MODIFICATION OF
NSN 7R-5999-016517373-CC, TDP VER 003, QTY 128 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--BRAID,WIRE
Proposed procurement for NSN 6145001949842 BRAID,WIRE: Line 0001 Qty 18421 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--CLUTCH,ONE WAY,FULL
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO This is a source controlled drawing item. Approved sour...
53--SCR EW,CAP,SOCKET HE
Proposed procurement for NSN 5305004279944 SCR EW,CAP,SOCKET HE: Line 0001 Qty 147 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120004281000 BEARING,WASHER,THRU: Line 0001 Qty 731 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GASKET,SMALL
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
20--DIAPHRAGM ASSEMBLY,
Proposed procurement for NSN 2040014542762 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H73380-01-2. The solicitation is...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016455831 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014078566 RELAY,SOLID STATE: Line 0001 Qty 38 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--COUPLING,DUCT
Proposed procurement for NSN 1560005604008 COUPLING,DUCT: Line 0001 Qty 35 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ADJUSTER ASSEMBLY
SEE ATTACHED SOLICITATION
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016151550 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 3...
49--AIR NOZZLE,SPRAY GU
Proposed procurement for NSN 4940016784885 AIR NOZZLE,SPRAY GU: Line 0001 Qty 5262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76381 16585. The solicitation is an RFQ...
WELDING PAD
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
43--SEPARATOR,MOISTURE
Proposed procurement for NSN 4330012386083 SEPARATOR,MOISTURE: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Approved source is 73030 AD38140-3. The solicitation is an RFQ a...
66--GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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