16--BLADE ASSEMBLY,TAIL
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|tbd|N00383|tbd|tbd|see schedule|tbd|tbd|tbd|tbd|tbd|tbd|||| QTY: 29 NSN: 0RH 1680 017023923 H5 P/N: 06170-110...
Federal Contract Calendar: September 08, 2022 (Page 32 of 38)
Contract Opportunities Published:
943
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (561 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (342 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.
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200068285 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is L0782 AC86190-06. The solicitation is an...
DPAS WAREHOUSE INVENTORY MANAGEMENT
Defense Property Accountability System (DPAS) Warehouse (DPAS-WH) was named by the Commander, Navy Expeditionary Combat Command (NECC) as the required Inventory Management System (IMS) to manage non-C...
MOUNT,RESILIENT,GEN
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
SPRING
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
SUPPORT,STRUCTURAL
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
Rear Sight
The Defense Logistics Agency (DLA) will issue a Request for Proposal on or about Septermber 8, 2022 at https://www.dibbs.bsm.dla.mil/. The proposed contract will be solicited as 100% Small Business Se...
99--PANEL ASSEMBLY
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014489549 ANTENNA SUBASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 9Y257 9626075-10. The solicitation i...
95--PLATE,METAL
Proposed procurement for NSN 9535002322311 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
DISPLAY UNIY,DUAL
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016852535 BRACKET,VEHICULAR C: Line 0001 Qty 7 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015377998 TRANSFORMER,POWER: Line 0001 Qty 456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 3FYE1 VC2000W. The solicitation is an RFQ a...
SUPPORT,CPLG,SGL,AI
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013574518 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 6397389-37. The solicitation is a...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015262398 FACEPIECE,BREATHING: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0039 DAYS ADO Approved source is 15927 805773-01. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130010874419 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0044 DAYS ADO Approved sources are 09062 7616-004; 97942 581R845H01. The sol...
F-35 Network Operations
NOTICE: This is not a solicitation but rather an RFI to determine potential sources for information and planning purposes only. The purpose of this RFI is to conduct Market Research to determine if re...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999000336574 CAP,ELECTRICAL: Line 0001 Qty 1051 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313062 FILTER,RADIO FREQUE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO This is a source controlled drawing item. Approved so...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040016967058 HOUSING,CYLINDER,PN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7PZX0 X11.28912-2049. The solicitation...
61--MOTOR SUBASSEMBLY
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
59--TRANSFORMER,POWER
CONTACT INFORMATION|4|N732.66|N00383|2156971020|victoria.h.barra.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
28--HOUSING,GEARBOX,TUR, IN REPAIR/MODIFICATION OF
NSN 7R-2840-014741666-SX, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN
6640--Commodity: Hematology Staining CPT
The Malcom Randall VA Medical Center (MRVAMC), Gainesville, FL has a Brand Name or Equal requirement for: Cost Per Test Hematology Staining.
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