47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016921572 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ST LOUIS (LCS 19) By:...
Federal Contract Calendar: December 06, 2022 (Page 8 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.
20--RAIL,LEANING
Proposed procurement for NSN 2040013607375 RAIL,LEANING: Line 0001 Qty 3 UI EA Deliver To: USS RHODE ISLAND SSBN 740 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT M...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012771286 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 61423 878637. The solicitation is an...
44--HEATER,FLUID,ELECTR
Proposed procurement for NSN 4410015023897 HEATER,FLUID,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved sources are 65586 052-072824-006; 65586 NWHO-72300-VE4X...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015797090 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--ANTENNA
Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
Personal Property Processing Office Services
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires Personal Property Processing Office (PPPO) services for Fort Drum, New York on a small business set-aside basis, provided 2 (two) or m...
29--HOUSING,FUEL PUMP
Proposed procurement for NSN 2915013254088 HOUSING,FUEL PUMP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 66503 4033-481. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016326583 CABLE ASSEMBLY,SPEC: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 1RWE7 8900-96812-0000; 25714 8900-96812...
16--PARTS KIT,SERVO VAL
Proposed procurement for NSN 1650003564687 PARTS KIT,SERVO VAL: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved source is 81873 9672285-10. The solicitation...
15--PARTS KIT,FUEL TANK
Proposed procurement for NSN 1560012229497 PARTS KIT,FUEL TANK: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
30--BELT,V
Proposed procurement for NSN 3030011471565 BELT,V: Line 0001 Qty 829 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO...
28--DAMPENER,VIBRATION,ENG
Proposed procurement for NSN 2815016256687 DAMPENER,VIBRATION,ENG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0ZWK8 E91023-001. The solicitation i...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660014173419 COMPENSATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
84--INSIGNIA,RANK,OFFIC
Proposed procurement for NSN 8455004604195 INSIGNIA,RANK,OFFIC: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0096 DAYS ADO The solicitation is an RFQ and will be availabl...
59--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010518624 SEMICONDUCTOR DEVIC: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved sources are 31338 SES710; 72914 55-0830-3....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011789181 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
STEM,FLUID VALVE
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...
25--KIT,CANVAS,TAN
Proposed procurement for NSN 2540014842632 KIT,CANVAS,TAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 295 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 2365 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
Z1DB--603-23-1-2311-0001 - 603-22-602 - Renovate Pathology (VA-23-00009816)
Addendum 603-22-602 Renovate Pathology Lab PROJECT LOCATION: ROBLEY REX VA MEDICAL CENTER 800 ZORN AVENUE LOUISVILLE, KY 40206 DRAWINGS MODIFICATIONS Sheets GI003, AD100, AE601 Adding sheet GI003, ICR...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014463786 SEAL,PLAIN ENCASED: Line 0001 Qty 2257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 01212 R78048TA0; 4MJR3 POS-3786-A-0039....
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