PIN
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Federal Contract Calendar: November 23, 2022 (Page 20 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.
66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RF...
40--ROPE,WIRE
Proposed procurement for NSN 4010001849554 ROPE,WIRE: Line 0001 Qty 1 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--BACKSHELL,ELECTRICA
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014837211 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0009 DAYS ADO Approved sources are 0XU76 CC-3000 ITEM NO.4; 0XU76 CC-3005-E...
53--STUD,SHOULDERED
Proposed procurement for NSN 5307015324987 STUD,SHOULDERED: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 78286 65302-12546-102. The solicitatio...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015236774 BOLT,SHEAR: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO Approved sources are 06710 STSBG004A12H022; 06725 STSBG004A1...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001587653 BEARING,ROLLER,CYLINDR: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO This is a source controlled drawing item. Approved source...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 10 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: 0404 CS BN CO A DISTR...
16--DRUM,CABLE REEL
Proposed procurement for NSN 1680009434966 DRUM,CABLE REEL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
29--KIT,GENERATOR ATTAC
Proposed procurement for NSN 2920014726308 KIT,GENERATOR ATTAC: Line 0001 Qty 1401 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014452160 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 98769 2409715-329. The solicitation is an R...
Z1DA--626-23-1-4274-0001 - 626-21-103 - Apheresis Photopheresis Unit
Amendment to post RFIs and Answers
16--DAMPER,SHIMMY
CONTACT INFORMATION|4|N732.72|m4| 2156976566|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0170 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an...
15--FLANGE,EXHAUST PIPE
Proposed procurement for NSN 1560016773766 FLANGE,EXHAUST PIPE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0316 DAYS ADO Approved source is 78286 65316-12053-101. The solicita...
16--SHAFT,STAR GEAR,AIR
Proposed procurement for NSN 1650015420113 SHAFT,STAR GEAR,AIR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011752767 BOLT,MACHINE: Line 0001 Qty 2595 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 03350 9992M17P01; 06710 9992M17P01;...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
58--SURVEILLANCE,THERMA
Proposed procurement for NSN 5855016855457 SURVEILLANCE,THERMA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 64869 T530. The solicitation is an RFQ and...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 680 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016995560 CYLINDER,COMPRESSED: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 15927 804721-31-D. The solicitation is...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005743775 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO This is a source controlled drawing item. Approved so...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815017013910 VALVE,POPPET,ENGINE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 26018010583. The solicitation is...
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