53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 4054 UI EA Deliver To: DLA DISTRIBUT...
Federal Contract Calendar: November 23, 2022 (Page 13 of 21)
Contract Opportunities Published:
507
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (369 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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--MUFFLER,AIR PASSAGE
Proposed procurement for NSN 1560009253864 MUFFLER,AIR PASSAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
29--HTD,DRIVE ASSEMBLY
Proposed procurement for NSN 2990016029022 HTD,DRIVE ASSEMBLY: Line 0001 Qty 114 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TIP CAP ASSEMBLY
Proposed procurement for NSN 1560009071272 TIP CAP ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Approved source is 07554 123CS11910-4. The solicitation is a...
63--PANEL,SALINITY MONI
Proposed procurement for NSN 6320014144568 PANEL,SALINITY MONI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 60756 IC/SB7B0D01M1S. The solicitation is a...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0153 DA...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120013181727 BEARING,PLAIN,SELF-: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO Approved source is 97613 KWB28-17. The solicitation is...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040004350847 GEARSHAFT,BEVEL: Line 0001 Qty 37 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110004169420 BEARING,ROLLER,CYLI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 38443 4045089; 52661 4001282;...
48--VALVE,BALL
Proposed procurement for NSN 4820012716132 VALVE,BALL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 0KDP7 86-878697-000. The solicitation is an RFQ and...
16--GEARBOX ASSEMBLY
Proposed procurement for NSN 1615011725067 GEARBOX ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO This is a source controlled drawing item. Approved sources are 04...
40--HOOK,HOIST
Proposed procurement for NSN 4030016864251 HOOK,HOIST: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 64249 414-AF. The solicitation is an RFQ and will b...
CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N774.17|GVM|717.605.3020|ROBER.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
15--ELEVATOR ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895016981589 CASE,ELECTRONIC COM: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 78205 DSMGSRX2200BK. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015386470 SEAL,PLAIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 07482 L16710G06. The solicitation is an RFQ and...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014863274 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 1KWT0 036672; 1KWT0 085174 ITEM 3. Th...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635016279173 CAMERA,INFRARED,IND: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0170 DAYS ADO Approved sources are 3UVR3 78512-1101; 3UVR3 E76. The soli...
16--TUBE ASSY,OIL TANK
Proposed procurement for NSN 1680009870173 TUBE ASSY,OIL TANK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources...
29--COVER ASSY
Proposed procurement for NSN 2915007196166 COVER ASSY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0305 DAYS ADO Approved source is 59364 52-0512-1. The solicitation is an RFQ...
53--O-RING SET
Proposed procurement for NSN 5331016936546 O-RING SET: Line 0001 Qty 74 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016073064 GROMMET,NONMETALLIC: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 75345 SF14-1973. The solicitation is an R...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0079 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
68--HYDROGEN,REACTOR GR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014911966 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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