53--COVER,ACCESS
Proposed procurement for NSN 5340011999969 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
Federal Contract Calendar: August 15, 2022 (Page 8 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.
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040014429069 COOLER,FLUID,TRANSM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 6LE50 5-036-10-066-001. The solicitation is...
58--DATA SERVER 1U, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.11|BX9|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--NRP,CPU CARD ASSY,A
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|...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150012886870 WIRING HARNESS,BRANCHE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 0WW63 H16DW2809-301; 67291 H16D...
16--VALVE,ENGINE AND AU
Proposed procurement for NSN 1650011172238 VALVE,ENGINE AND AU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
48--VALVE,BALL
Proposed procurement for NSN 4820016055059 VALVE,BALL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ an...
7195--646-22-3-5123-0069 | Electric Shop specialized storage units (VA-23-00004159)
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information in...
45--GAS MITIGATION HEAT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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...
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--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...
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-...
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--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...
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...
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...
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...
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...
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...
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...
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...
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