53--ROD END,THREADED
Proposed procurement for NSN 5340013748321 ROD END,THREADED: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved sources are 06710 VTA08713L; 15860 AMBML8-4010R; 57...
Federal Contract Calendar: November 14, 2022 (Page 12 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (143 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
48--VALVE,GATE
Proposed procurement for NSN 4810011978893 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 79318 234455. The solicitation is an RFQ and will be...
48--INLET VALVE
Proposed procurement for NSN 4820010858832 INLET VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99517 S1E10067 ITEM 16; 99517 V3D10096-01. The so...
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
6515--Delivery of Olympus Series 190 EBUS BRONCHOSCOPE and Olympus Series 190 HD Bronchoscope
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
40--SHACKLE
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 1372 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
WING PANEL RH IN
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||||||||| F...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820001913810 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Approved sources are 03350 4001T94G08; 99207 4001T94G08....
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 737 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 3V9L1 96263-46-04; 5T6D3 5E04UR-RED; 62...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560017034493 FORMER,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 76301 74A342314-2019; 76823 74A342314-2019. T...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320007635939 PARTS KIT,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 11599 93767; 99207 93767. The solici...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340011807712 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO This is a source controlled drawing item. Approved source...
O-RING
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
58--V/UHF AIU EXTENDED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|LPC|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
39--HOIST,CHAIN
Proposed procurement for NSN 3950000929064 HOIST,CHAIN: Line 0001 Qty 378 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015096409 BRACKET,ANGLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 31442 6394079. The solicitation is an RFQ and w...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RFQ and...
53--WASHER,FLAT
Proposed procurement for NSN 5310013774473 WASHER,FLAT: Line 0001 Qty 2716 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004884605 SLEEVE AND SLIDE,DI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approved source is 98939 RE1086-02-12. The solicitat...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014348867 SWITCH,THERMOSTATIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION...
58--INDICATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
58--NRP,INTERFACE UNIT, - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
44--ADAPTOR ASSEMBLY
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
COVER,ACCESS
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|||||...
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