48--STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: November 30, 2020 (Page 17 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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.
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 72582 23523190. The solicitation is an RFQ...
16--SONOBUOY SINGLE LAU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618174 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
24 SOW CMT
Description: Provide personnel and facilities for Combat Medical training Specification/Qualification Requirements: Personnel Requirements (For the personnel requirements, a minimum of one (1) resume...
16--PUSHROD ASSY
Proposed procurement for NSN 1660010811093 PUSHROD ASSY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAY...
61--CABLE ASSY, 2W7
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905011920325 RESISTOR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is G1005 2318000. The solicitation is an RFQ...
MULTIPLE COMMERCIAL NSNS
SOURCES SOUGHT WAS POSTED UNDER SPE4A520RX037 THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.26|GSJ|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Port of Entry - Eastern WA/North Idaho Janitorial and Operations & Maintenance
The General Services Administration is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005015472614 COVER ASSEMBLY,MACH: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Notice of Intent to Sole Source PMA-201 Egypt Navy (EN) Joint Common Test Set (JCTS)
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a delivery order under the Basic Ordering Agreement (BOA) N00019-21-G-0006 on...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 234 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RACK, KVM TRAY ASSY
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...
16--ECU ASSEMBLY, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
83--CASE,FLAG
Proposed procurement for NSN 8345001788492 CASE,FLAG: Line 0001 Qty 3800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875117 ANTENNA SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 04...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815014338141 CAMSHAFT,ENGINE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved source is 02978 653982. The solicitation is an RFQ and w...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011167208 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 63743 61696. The solicitation is an RF...
66--GENERATOR,NOISE
Proposed procurement for NSN 6625014134282 GENERATOR,NOISE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0480 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--SENSOR PACK TEMP
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...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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