99--TUBE ASSY
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Federal Contract Calendar: July 15, 2021 (Page 26 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014919256 VALVE,SOLENOID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 75012116. The solicitation is an RFQ...
29--GLOW PLUG
Proposed procurement for NSN 2920014347201 GLOW PLUG: Line 0001 Qty 1602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 72582 23518271. The solicitation is an RFQ and wil...
48--VALVE,GATE
Proposed procurement for NSN 4820013424229 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 57574 F09-0064C-13MSG. The solicitation is an RFQ an...
48--GUIDE,VALVE STEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910008039525 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0148 DAYS ADO Line 0002 Qty 1975 UI EA Deliver To: DLA DISTRIB...
66--DIVIDER,POWER,RADIO
Proposed procurement for NSN 6625011089833 DIVIDER,POWER,RADIO: Line 0001 Qty 25 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--REPAIR KIT,TANKER V
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 36 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427. Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011395832 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 78286 65410-00014-046. The solicit...
61--POWER SUPPLY
Proposed procurement for NSN 6130015085417 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 21269 B809-0025. The solicitation is an RFQ...
SBS0022 - Commercial Broadband Satellite Program (CBSP) Satellite Services Contract (CSSC II) - HC101321R0015
AMD01 - The purpose of this amendment is to provide responses to questions received. Updates were made to the DD254, and Provision and Clause section of the RFP. No other documents have been changed....
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Approved source is 95411 40-414-138. The solicitation i...
61--ARMATURE,GENERATOR
Proposed procurement for NSN 6115008079235 ARMATURE,GENERATOR: Line 0001 Qty 2 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0005 DAYS ADO Approved source is 3CPE0 30010-1020. The solicitation is...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014612915 BATTERY,NONRECHARGE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 18560 452-0133; 60253 452-0133; 782...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014503781 BATTERY,NONRECHARGE: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved sources are 35351 173349-01; 81855 MAP-9353. Th...
17--LOCKSET,CONTROL
Proposed procurement for NSN 1730012652303 LOCKSET,CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98897 337008-26H-64. The solicitation is an RFQ...
H259--667-21-4-501-0386, TRI-ANNUAL SWITCHGEAR TESTING (VA-21-00048177)
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Starrag 5 Axis Computer Numerical Control (CNC) Machines
This is a Pre-Solicitation notice for Starrag 5 Axis CNC Machines. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitation has been posted. Please make sure all provisions a...
6505--Dutasteride Capsules (VA-22-00001567)
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 24735 AA11100-1. The solicitation is...
48--VALVE,BALL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Request for Information (RFI) and Sources Sought Notice (SSN) No. RFI-278-21- DRG-HIMAYA-Acquisition
USAID/Jordan Survivor’s Access to Protection from Domestic Violence Activity [USAID Himaya Activity] / Amendment No. 1
25--RETAINER AND SPRING
Proposed procurement for NSN 2520014610085 RETAINER AND SPRING: Line 0001 Qty 52 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ENGINE,DIESEL
CONTACT INFORMATION|4|N762.06|T5A|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540016689346 LADDER,VEHICLE BOAR: Line 0001 Qty 31 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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