43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320011305624 PUMP,HYDRAULIC RAM,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is 70236 HP437300-1. The solicitation is an R...
Federal Contract Calendar: November 23, 2022 (Page 6 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010399354 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97942 637R097G01. The solicitation is an RF...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680014866372 TRANSMITTER,RATE OF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 09550 60380G529N; 09550 VN-6-H1Y5K-G8J6 I...
66--ATTENUATOR
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667363 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 4XB60 34000D1562551-10. The solicitation is...
28--PICK UP ASSY.TOR
Proposed procurement for NSN 2840011730768 PICK UP ASSY.TOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 38ZC7 23006295. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012624197 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS DEVASTATOR MCM 6 By: 0020 DAYS ADO Approved source is 34889 R10AE5E501-TL1. The solicitation is an...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110011748413 SWITCHING UNIT,POWE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 63743 N277-381441. The solicitation is...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015004204 WIRE ROPE ASSEMBLY,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014429960 COUPLING,SHAFT,RIGI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0297 DAYS ADO Approved source is 38ZC7 23008840. The solicitation is an...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910013656759 CAPACITOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 0CAM5 949F067-2. The solicitation is a...
16--FLEXIBLE SECTION,AI
Proposed procurement for NSN 1680015329457 FLEXIBLE SECTION,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Approved source is 03640 232A565-30. The solicitation is...
61--POWER SUPPLY
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
29--PISTON,DAMPER
Proposed procurement for NSN 2915008918873 PISTON,DAMPER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved source is 45934 710172-1. The solicitation is an R...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110011141001 RING,BEARING,INNER: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--WASHER,FLAT
Proposed procurement for NSN 5310011540362 WASHER,FLAT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 26337 401101; 26337 A73541-209. The solicitation...
16--DIAPRAGM,ROLLING
Proposed procurement for NSN 1660013178351 DIAPRAGM,ROLLING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 70628 713536-501. The solicitation i...
99--DIGITAL CREW UNIT, IN REPAIR/MODIFICATION OF
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||...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040007806261 SHAFT,SHOULDERED: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 64547 1117834-10. The solicitation is a...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315014936162 PIN,GROOVED,HEADED: Line 0001 Qty 3056 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
B550--Sources Sought - Clinical Competency Assessments
The Department of Veterans Affairs (VA) Strategic Acquisition Center (SAC) is issuing this Sources Sought (SS)/Special Notice in accordance with Federal Acquisition Regulation (FAR) 15.201(e), as a me...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560005733163 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
66--GENERATOR,SIGNAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013474534 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 07309 115659129 FIND 1; 07309 115659144....
51--ALIGNMENT CLEAT SE
Proposed procurement for NSN 5120016278556 ALIGNMENT CLEAT SE: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 90099 4D09253-002. The solicitation is an RF...
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