30--SPROCKET WHEEL
Proposed procurement for NSN 3020002935136 SPROCKET WHEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Federal Contract Calendar: October 21, 2022 (Page 3 of 15)
Contract Opportunities Published:
358
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (226 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (78 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.
59--AMPLIFIER,AUDIO FRE, IN REPAIR/MODIFICATION OF
NSN 7H-5996-015350963, TDP VER 009, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 015350963, AMPLIFIER,AUDIO FRE, I-T8000, DELIVER TO Q...
16--MULTIFUNCTIONAL FLI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Line 0002 Qty 273 UI EA Deliver To: DLA DISTRIBUTION JACKS...
48--VALVE,CHECK
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-02116-102. The s...
Wiring Harness, Branched
Posting Solicitation on 10/21/2022. Solicitation closes 11/21/2022 at 5:00pm EST NSN: 5995-01-463-2114 NOUN: Wiring Harness, Branched Part Number: 12956591 Total Small Business Set Aside REVERSE AUCTI...
Hose Assembly
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
30--SPROCKET WHEEL
Proposed procurement for NSN 3020002935136 SPROCKET WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 D...
16--SEAT,AIRCRAFT
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Truck Trailers for GSA Fleet Management
GSA Fleet Managemtn is seeking 2 (two) Truck Trailers. See attached Purchase Description
80--SEALING COMPOUND
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
59--DAQ COMPUTER ASSY,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Cooler, Fluid, Trans
Solicitation posting 10/21/2022 Total Small Business Set Aside
Resident Hire (USPSC) Local Certifying Officer
USAID/Peru’s Regional Financial Management Office (RFMO) is responsible for the accounting, financial, and audit management covering Peru and the client missions of Brazil, Ecuador, and Paraguay. RFMO...
29--VALVE,MODULATING
NSN 7R-2995-011594660-VH, IAW REF NR 70306-10012-105, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011874752 RESISTOR,THERMAL: Line 0001 Qty 342 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 0AES7 HS4587-1011; 73030 11202-11; 7DHL3 H...
29--RING,EXHAUST PLUG
Proposed procurement for NSN 2995016780239 RING,EXHAUST PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 81205 65C18573-605. The solicitation is an RF...
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|||||...
Resident Hire (USPSC)-Writer/Editor
USAID/Peru focuses on combating the complex, inter-related problems of widespread corruption, environmental destruction, and narcotics trafficking. Peru has made great strides, but coca cultivation, i...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016010687, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 016010687, POWER SUPPLY, ETI0001-2228AJ. The proposed...
ELECT ACTUATOR
1 each FMS acutator
SPECIAL PURPOSE BATTERY CONNEX
This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available....
29--KIT,VALVE
Proposed procurement for NSN 2915012922179 KIT,VALVE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 73760 104950KM. The solicitation is an RFQ...
Transportable Ground Receive Suite (TGRS) Production, Request for Proposal (RFP)
See attachments to Posting for Synopsis and RFP package
59--TPS COMPUTER ASSY,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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