16--REGULATOR,OXYGEN,DI
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Federal Contract Calendar: April 15, 2021 (Page 24 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
30--CLAMP,HUB
Proposed procurement for NSN 3040016176941 CLAMP,HUB: Line 0001 Qty 47 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5. The...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013764444 VALVE,LINEAR,DIRECT: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0203 DAYS ADO Approved source is 56529 22569-100. The solicitation i...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Armed Forces Career Center- Monroeville, PA
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2700 square feet of usable square feet of retail space located within a ¼ mile radius of 200 Mall C...
58--THERMAL IMAGING SYS
Proposed procurement for NSN 5855016933908 THERMAL IMAGING SYS: Line 0001 Qty 1 UI KT Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS CARL VINSON CVN 70 By:...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0230 DAYS ADO This is a source controlled drawing item. Approved so...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an RFQ an...
28--DISTRIBUTOR,AIR STA
Proposed procurement for NSN 2815011996680 DISTRIBUTOR,AIR STA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12615046. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130007813990 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0AFL4 28VS100Y-7A. The solicitation is an RFQ...
25--PIN,TRACK,MOLDED
Proposed procurement for NSN 2530016481244 PIN,TRACK,MOLDED: Line 0001 Qty 2226 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0337 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO Approved source is 00624 AE1010560M0120. The so...
4410--VA Steam & Condensate Systems Survey (VA-21-00055274)
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 970 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
M&R of Water Softener and Chlorination Systems
The Regional Contracting Office, Wiesbaden (RCOW) intends to solicit and competitively award a single non- personal services Firm Fixed-Price type contract for Maintenance and Repair of Water Softener...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014932641 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 0996401G0035; 15187 0996401S003...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 638 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Line 0002 Qty 1042 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014464090 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 0AK83 701-4820014464090. The solicitation i...
A-E IDIQ/FFP ENVIRONMENTAL COMPLIANCE ENGINEERING FOR NAVY AND MARINE CORPS INSTALLATIONS IN ARIZONA, CALIFORNIA, COLORADO, NEVADA, NEW MEXICO, UTAH AND OTHER DEPARTMENT OF DEFENSE (DOD) INSTALLATIONS AND FEDERAL AGENCIES.
THIS IS A SOURCES SOUGHT SYNOPSIS FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. This Sources Sought Synop...
DISK,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...
48--POPPET-SLEEVE
Proposed procurement for NSN 4810003353097 POPPET-SLEEVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 09456 926-0086-050; 86090 125346A. T...
48--CARTRIGE,VALVE MANI
Proposed procurement for NSN 4820012858140 CARTRIGE,VALVE MANI: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 99517 V3D10248-01. The solicitation...
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