59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965012369988 ADAPTER,MICROPHONE: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 012M4 SPH4-SP; 55097 1660EG097; 82872 60...
Federal Contract Calendar: August 15, 2022 (Page 31 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (413 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.
12--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitation...
BLACK HAWK UH-60V Mechanical A-Kits
DRAFT Request for Proposal (RFP) and Industry Day Announcement for the Black Hawk UH-60V Mechanical A-kits The Army Contracting Command Redstone Arsenal has a requirement to provide UH-60V Mechanical...
Bogus Paper 12 x 900 DLA Distribution Susquehanna PA
****SEE ATTACHED RFQ SP3300-22-Q-0100 AND ATTACHMENTS**** This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the 4,200 rolls of Bogus Paper 12 in x 900...
15--FITTING,ENGINE DRAI
Proposed procurement for NSN 1560010507254 FITTING,ENGINE DRAI: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--DATA DISPLAY GROUP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315008351241 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010012965861 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at th...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2915011854018 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved source is 59875 217121. The solicitation is...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 XM-79665-20-6200-W-H; 96169 H673-12...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016096963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--NRP,TCAS MCU COMPUT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 5BUA2 MSI22011436. The solicitation is an...
16--THRUST BEARING ASSE
Proposed procurement for NSN 1680000264361 THRUST BEARING ASSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
49--SWITCH,RF,AIRCRAFT,
Proposed procurement for NSN 4920015382668 SWITCH,RF,AIRCRAFT,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 60483 SW-2184-1A-225-A10. The solicitation...
Trackeye Software
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...
66--TRANSMITTER,LIQUID,, 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...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007021472 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO This is a source controlled drawing item. Approved so...
59--PRINTED CIRCUIT BOA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962013492195 MICROCIRCUIT,HYBRID: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0287 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
29--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N713.30|GLM|717-605-1308|JOSHUA.J.ESHLEMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014416832 CORD ASSEMBLY,ELECT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO Approved sources are 1CR65 3352003-1; 98897 3352003-...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015334066 INDICATOR,LIQUID QU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 61349 10732T02Y00. The solicitat...
58--IMAGE INTENSIFIER,N
CONTACT INFORMATION|4|N791.03|UML|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
66--MOUNT,VIEWER
Proposed procurement for NSN 6650016593104 MOUNT,VIEWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 89944 48502320-1. The solicitation is an RFQ a...
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