83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 11500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: December 06, 2022 (Page 5 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730004648777 ADAPTER,STRAIGHT,TU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved sources are 0SML3 880686-11; 59364 880686-...
15--INBOARD SIDE FRAME
Proposed procurement for NSN 1560LN0029595 INBOARD SIDE FRAME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350609-2005; 48GV9 74A350609...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.45|WVN|717-605-3353|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
20--RAIL ASSEMBLY,LEANI
Proposed procurement for NSN 2040013597916 RAIL ASSEMBLY,LEANI: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RHODE ISLAN...
15--FLOOR ASSY,AIRCRAFT
Proposed procurement for NSN 1560015001280 FLOOR ASSY,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 96204-02554-042. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011903579 FILTER ELEMENT,FLUI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 6066 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
25--ADAPTER,TOWBAR,VEHI
Proposed procurement for NSN 2540014404979 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
63--ALARM SET,PILOT WAR
Proposed procurement for NSN 6340015406051 ALARM SET,PILOT WAR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040007571441 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Approved sources are 17765 69-3216; 1P642 69-3216; 2...
59--SEGMENT,RING,ELECTR
Proposed procurement for NSN 5977013235398 SEGMENT,RING,ELECTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99200 2500168-001. The solicitation is an R...
84--FASTENER,QUICK RELE
Proposed procurement for NSN 8465016733681 FASTENER,QUICK RELE: Line 0001 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0111 DAYS ADO Li...
16--GIMBAL ASSY,LOWER S
Proposed procurement for NSN 1680003494690 GIMBAL ASSY,LOWER S: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Approved source is 17765 50-3925-1. The solicitation is...
49--PIN REDUCTION GEAR,
Proposed procurement for NSN 4935015780080 PIN REDUCTION GEAR,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23090280. The solicitation is an RFQ...
48--CARTRIDGE,PILOT VAL
Proposed procurement for NSN 4820010935564 CARTRIDGE,PILOT VAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78062 20350-420. The solicitation is a...
Z2DA--Install OR Isolation Power Panels
The purpose of this amendment is to answer questions from interested parties.
31--BEARING,TRUSS
Proposed procurement for NSN 3110012368877 BEARING,TRUSS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 B520C005. The solicitation is an RFQ and wi...
F103--Water Testing for Dialysis Machines Baltimore VAMC Contract type: Base Year + 4 Option Years
Water Testing for Dialysis Unit VA Maryland Healthcare System Introduction/ Background Hemodialysis can sustain the life of a patient; however, it can cause life-threatening issues if the treatment wa...
25--MOLDBOARD,RIGHTSIDE
Proposed procurement for NSN 2590012767037 MOLDBOARD,RIGHTSIDE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--PARTS KIT,WING
Proposed procurement for NSN 1560015608788 PARTS KIT,WING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0602 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015688408 BOX,ACCESSORIES STO: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
SHIPPING SACK 10X18
CONTACT INFORMATION|4|N97113D|FCA|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...
16--PARACHUTE,PERSONNEL
Proposed procurement for NSN 1670015023682 PARACHUTE,PERSONNEL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 54786 3516AS5100-1. The solicitation is an...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930013769982 SWITCH,SOLID STATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources are...
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