48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. The...
Federal Contract Calendar: February 01, 2021 (Page 1 of 20)
Contract Opportunities Published:
483
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (319 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 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.
13--RETAINER,AMMUNITION
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | ||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | |...
PROCESSOR,DIGITAL,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
63--TRANSMITTER,PROPELL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
23--TRAILER, BOAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013809701 SWITCH,PRESSURE: Line 0001 Qty 83 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Approved source is 01178 L37550. The solicitation is an RFQ and will b...
Guidance Subsystem Support Contract 2.0
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306007571241 BOLT,INTERNAL WRENC: Line 0001 Qty 618 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 06DM5 69-30078; 0BT76 69-3007...
New England Maintenance Manpower Initiative (NEMMI) non-nuclear submarine services
The Naval Sea Systems Command (NAVSEA) intends to issue solicitation number N00024-23-R-4300 on a sole source basis to General Dynamics, Electric Boat Corporation, 75 Eastern Point Road, Groton, CT 06...
25--TRANSMISSION,MECHAN
Proposed procurement for NSN 2520015722922 TRANSMISSION,MECHAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 75755 AT366036. The solicitation is an RFQ...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013318670 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 30263 NB25221E-0000 6INCH. The solicitation is...
REFURBISHMENT, RECERTIFICATION, AND MAINTENANCE TO HELIUM TRAILERS
The Defense Logistics Agency Energy – Aerospace Energy intends to procure on a 100% Small Business Set-Aside basis for the requirement of refurbishment, recertification, and maintenance of a fleet of...
6550--VA Portland HCS Blood Gas Instrumentation
17 Page 17 of 17 Sources Sought The Portland VA Medical Center is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to su...
48--VALVE,CHECK
Proposed procurement for NSN 4820013521755 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0KDP7 86-877781-000; 0KDP7 877781. The solicitat...
HOSE,M36X2,1800MM
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
ARMAFLEX FINISH
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
48--BODY,VALVE
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150009541234 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 27456 29-27360-1; 81205 29-27360-1. The...
48--VALVE,GATE
Proposed procurement for NSN 4820010789915 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved source is 30263 ASI-NB-25025-0800. The solicitation is an...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607537 ABRASO-VAC KIT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0YBX0 132042. The solicitation is an RFQ and w...
29--HOUSING,INLET,STRAI
Proposed procurement for NSN 2915011316036 HOUSING,INLET,STRAI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 86090 202794. The solicitation is...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0197 DAYS ADO Approved sources are 0WEC9 MC01603-2; 50507 MC01603-2. The so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001271362 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 56623 BR13S225. The solicitation is an RFQ...
GAGE,COMPOUND PRESS
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...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be ava...
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