53--HANDWHEEL
Proposed procurement for NSN 5340009983439 HANDWHEEL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0054 DAYS ADO Approved source is 98889 11862. The solicitation is an RFQ and wi...
Federal Contract Calendar: October 13, 2022 (Page 6 of 23)
Contract Opportunities Published:
572
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (431 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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.
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9535008892320 PLATE,FLOOR,METAL: Line 0001 Qty 51 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016031222 SCREW,CAP,SOCKET HE: Line 0001 Qty 75 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 6 UI EA Deliver To: 500TH ENGINEER COMPANY By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 500TH ENGINEER COMPANY By: 0090 DA...
25--LINING,FRICTION
Proposed procurement for NSN 2530015907758 LINING,FRICTION: Line 0001 Qty 1267 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PANEL,FUEL FLOOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
53--NUT STRIP
Proposed procurement for NSN 5310150275998 NUT STRIP: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210002342867 LIGHT,INDICATOR: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--GEAR,SPUR
Proposed procurement for NSN 3020012524456 GEAR,SPUR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved source is 66503 5302-504. The solicitation is an RFQ...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660417 PARTS KIT,GUN: Line 0001 Qty 99 UI KT Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT
Proposed procurement for NSN 5310011540509 NUT: Line 0001 Qty 484 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
15--VALVE ASSEMBLY,AIR
Proposed procurement for NSN 1560004375723 VALVE ASSEMBLY,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--PUMP ASSY,OIL,AIRCR
Proposed procurement for NSN 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015558140 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310011786675 FILTER ELEMENT,INTA: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Line 0002 Qty 428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016225688 BATTERY,STORAGE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0287 DAYS ADO Approved source is 34VF0 MB-CWB-150-R14-15. The solicitation...
66--BORESCOPE KIT
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solicitat...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012317421 SCREW,CLOSE TOLERAN: Line 0001 Qty 608 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016929407 SCREW,CAP,SOCKET HE: Line 0001 Qty 27 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015654647 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10941 998-1110-E-17. The solicitation is an...
29--VALVE,AIR,EMISSION
Proposed procurement for NSN 2990006230228 VALVE,AIR,EMISSION: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--LIFTING TOOL,MAGNET
Proposed procurement for NSN 4940251603196 LIFTING TOOL,MAGNET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010910988 BOLT,MACHINE: Line 0001 Qty 253 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 52661 4053798. The solicitation is an RFQ an...
K059--Both carpet and lighting are safety hazards to the employees in the office. They were identified as concerns during the Facility Condition Assessment that was conducted earlier this year.
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