59--SWITCH,ACTUATOR,AUX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: February 02, 2023 (Page 10 of 35)
Contract Opportunities Published:
867
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (297 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--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
43--VACUUM PUMP UNIT,RO
Proposed procurement for NSN 4310013785137 VACUUM PUMP UNIT,RO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0MT88 VP20X. The solicitation is an RFQ and...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251620697 COVER,PROTECTIVE,DU: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is N0013 60236797-01. The solicitation is an...
10--LEG,MORTAR BIPOD
Proposed procurement for NSN 1015015625917 LEG,MORTAR BIPOD: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013904029 DISPLAY,OPTOELECTRO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Approved sources are 58774 KWD-205SDP-A-01; 76301 43...
59--RELAY,ROTARY
Proposed procurement for NSN 5945009436565 RELAY,ROTARY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 00779 MDR131-2; 63743 106.416-4; 77342 MDR131-2...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011249310 SPIDER,UNIVERSAL JO: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO This is a source controlled drawing item. Approved sour...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013574518 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 6397389-37. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013110992 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 35795 N70166. The solicitation is an R...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011888222 CONTACT,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6938ED7-69A2. The solicitation is an R...
16--POWER SUPPLY A4
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482316 RESISTOR,VARIABLE,W: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 10933 1-002-0102-2024. The solicitation i...
48--VALVE,BALL
NSN 4Y-4820-011442317-L1, TDP VER 011, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014512236 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 1927...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016657466 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0053 DAYS ADO Approved sources are 06090 RCW-C20886; 12814 BCT2000-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012437986 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 478446-01-02. The solicitat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014251217 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1T765 HM022-067-11. The solicitation i...
25--PITMAN ARM,STEERING
Proposed procurement for NSN 2530015657606 PITMAN ARM,STEERING: Line 0001 Qty 236 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
H942--Requriement-Fire Sprinkler-Hydraulic Calculations-signs & installation services
Requirement- Hydraulic Fire Sprinkler Calculations and sign tagging Services for the VA Medical Center West Palm Beach, Florida
CONNECTOR,RCPT
CONTACT INFORMATION|4|N762.34|T83|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Repair of Air Pressure Controllers
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a unit. Contra...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010378335 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98391 0711288-100. The solicitation i...
53--RETAINER,SEAL
Proposed procurement for NSN 5330011764955 RETAINER,SEAL: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0009 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,FLOAT
Proposed procurement for NSN 4820012129945 VALVE,FLOAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09647 322-07575-000; 0EXU3 322-07575-000. The...
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