PM SAI SIGINT Sensor Technology Support
SOURCES SOUGHT ANNOUNCEMENT The Project Manager, Sensors-Aerial intelligence (PM SAI) is seeking sources capable of providing Signals Intelligence (SIGINT) Sensor Technology Support activities. INTROD...
Federal Contract Calendar: July 07, 2020 (Page 5 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (425 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.
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: USS MISSOURI SSN 780 By: 0005 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
44--DISK SUBASSEMBLY
Proposed procurement for NSN 4420000308031 DISK SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 13344 158334PC3. The solicitation is...
29--VALVE,DUAL CHECK,FUEL
Proposed procurement for NSN 2915006149717 VALVE,DUAL CHECK,FUEL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 3H889 7-353-61. The solicitati...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012176854 CABLE,SPECIAL PURPO: Line 0001 Qty 7761 UI FT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
BLADE ASSEMBLY,MAIN
CONTACT INFORMATION|4|N761.35|WVE|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Receptacle Assembly
IAW FAR 5.202(A)(13) synopsis is not required
95--BAR,METAL
Proposed procurement for NSN 9530010279651 BAR,METAL: Line 0001 Qty 7 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Royal Saudi Air Force Aerospace Ground Equipment (AGE)
The Government is conducting market research to identify potential sources that may possess the expertise, capabilities, and experience to meet the qualifications to repair and refurbish RSAF Aerospac...
53--STOP,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|F-18|(215)-697-5680|JASON.STRAUB@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XXX|||||...
99--SEAL ASSEMBLY
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
63--SWITCHBOARD ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
20--CHAIR,SPCL PURPOSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
STS Vehicle Lift
UNFUNDED: **** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING**** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2020. Please indicate all OPEN MARKET...
STS Direct Dryers
UNFUNDED: **** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING**** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2020. Please indicate all OPEN MARKET...
STS Quattro Altimeter
UNFUNDED: **** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING**** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2020. Please indicate all OPEN MARKET...
PAYLOAD INTERFACE U
CONTACT INFORMATION|4|N761.35|WSA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
99--SPACER ASSEMBLY
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Receptacle Assembly
Request for Quote for 1 each receptacle assemblies
Remanufacture of C-130 Butterfly Valve, NSN: 4810-01-380-6588 TP
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of C-130 Butterfly Valve, NSN: 4810-01-380-6588 TP. The contractor shall pr...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010880401 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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