48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820124019537 VALVE,REGULATING,SY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are D9209 418330; D9209 DBV40(25)-B-...
Federal Contract Calendar: September 01, 2022 (Page 28 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (422 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--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010182600 INSULATION SLEEVING: Line 0001 Qty 86 UI LG Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6540--Reichert G3 Ocular Response Analyzer ORA Auto Tono w/Corneal - Hysteresis
This is a RFQ for a Reichert G3 Ocular Response Analyzer ORA Auto Tono w/Corneal - Hysteresis for the Harry S. Truman VA Medical Center located in Columbia, MO. Please see attached solicitation docume...
48--VALVE,AUTOMATIC SHU
Proposed procurement for NSN 4820011996388 VALVE,AUTOMATIC SHU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 281452-0001; 99657 SPV19F-1A-281452...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
61--POWER SUPPLY
Proposed procurement for NSN 6130015457685 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 23905 4030A1000 ITEM NO 260; 23905 4030P1050...
REQUEST FOR INFORMATION Electromagnetic Interference (EMI) and Electromagnetic Compatibility (EMC) Testing Capability
The Air Force Life Cycle Management Center, Mobility and Training Aircraft Directorate's Heavy Airlift Division, on behalf of the Technology Development Group, is conducting market research about curr...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010875105 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO This is a source controlled drawing item. Approved...
Logistic Managers
This is not a solicitation. The West Virginia National Guard is issuing a Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources t...
48--DISK,VALVE
Proposed procurement for NSN 4810003205588 DISK,VALVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 79318 138780. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4820015212627 VALVE,BALL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0310 DAYS ADO Approved source is 0AZ22 V24509A-20-00. The solicitation is an RF...
20--BERTH-TRANSOM
Proposed procurement for NSN 2090008659490 BERTH-TRANSOM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003919430 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52406 S-4114. The solicitation is an RFQ and wil...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013794452 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 BASAA03SAA. The solicitation is a...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930009487103 SWITCH,LIQUID LEVEL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved sources are 1Y5C0 4F51Z4-101; 83533 2470520100-...
59--BACKSHELL,DUMMY CON
Proposed procurement for NSN 5935016748942 BACKSHELL,DUMMY CON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 390AJ001Z12416H-49A. The solicitatio...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016207383 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 66935 024-26454C206; 66935 376-84008-000...
59--PWB ASSY ADCAP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.25|AW9|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011929491 CONNECTOR,FLUID,PUM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0UBG9 11724-F-18. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013366477 CABLE ASSEMBLY,SPEC: Line 0001 Qty 52 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310015502779 COMPRESSOR UNIT,REC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 0JCW2 ER215230/60 WS. The solicitation i...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012629973 HOSE,AIR DUCT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Approved sources are 16632 405-10423-6; 82918 405-10423-6...
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