62--LIGHT,PARKING
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 528 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO This is a source controlled drawing item. Approved source is 81834...
Federal Contract Calendar: October 18, 2022 (Page 25 of 39)
Contract Opportunities Published:
958
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (259 opportunities)
Top Agency:
DEPT OF DEFENSE (823 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014613866 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74D295043-1001. The solicitation is an...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895006758796 INTERCONNECTING BOX: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 3GET4 A641-6B. The solicitation is an...
J065--VISN 4 - Picture Archiving Communication System (PACS) Request for Information
SEE ATTACHED PDF 36C24423Q0056 RFI Sources Sought
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO This is a source controlled drawing item. Approved sour...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved source is 11599 75923. The solicitation is...
16--GAUGE
Proposed procurement for NSN 1650015895037 GAUGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 91816 GP12-130-1. The solicitation is an RFQ and will be...
53--CATCH,FLUSH
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0023 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
46--ELEMENT RETENTION S
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--DISCONNECT
Proposed procurement for NSN 1680010415765 DISCONNECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
29--SWITCH ASSEMBLY,VAL
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 79318 229679. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012467723 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved sources are 34889 D49271; 34889 D49271PARTR10AJ2L215...
39--FRAME,HOIST
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
95--PLATE,METAL
Proposed procurement for NSN 9535010134079 PLATE,METAL: Line 0001 Qty 33 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 prov...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608798 ABRASO-VAC KIT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 0YBX0 130094. The solicitation is an RFQ and wi...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015308117 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0154 DAYS ADO Approved source is 13160 16107957-011. The solicitation is...
16--HYDRAULIC CYLINDER,
Proposed procurement for NSN 1680015840262 HYDRAULIC CYLINDER,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03240 HCM157B. The solicitation is an R...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010937247 NUT,SELF-LOCKING,EX: Line 0001 Qty 3099 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved sources are 06950 NAS1291-10; 52828 NAS12...
59--TRANSISTOR
Proposed procurement for NSN 5961014446126 TRANSISTOR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 07256 32N60A; 30043 SSG5961; 43611 SNG1012; 81483...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310011010772 NUT,SELF-LOCKING,BA: Line 0001 Qty 923 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0055 DAYS ADO Line 0002 Qty 464 UI EA Deliver To: DLA DISTRIBUTION...
59--UPGRADE KIT,POWER
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0119 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
KETCHIKAN BAR POINT HARBOR BREAKWATER REPLACEMENT AT KETCHIKAN, ALASKA
***THIS IS RELATED TO PREVIOUS SOURCES SOUGHT W911KB21B0005 AND W911KB22R0004*** THIS IS A SOURCES SOUGHT NOTICE ONLY FOR REPLACEMENT OF FLOATING BREAKWATER, BAR POINT HARBOR, KETCHIKAN, ALASKA. OFFER...
39--BINDER,LOAD
Proposed procurement for NSN 3990015450027 BINDER,LOAD: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
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