43--ROTOR,PUMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: September 09, 2021 (Page 4 of 40)
Contract Opportunities Published:
999
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
LOW BAND ARRAY, ESM
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
Request for Information: F-15 Saudi Arabia Weapons System
This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. AFLCMC/WAQK awarded a sole source Indefinite-Delivery Indef...
TBG6"DIA12MILMAT2
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...
Alaskan Structure Small Shelter Systems Tent Parts
This is a Sources Sought Notice ONLY. The U.S. Government has a requirement to supply a Alaskan Structure Tent Parts for the 179AW at Mansfield, Ohio in accordance on a small business set-aside basis,...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001...
Y1PZ--BATH NATIONAL CEMETERY GRAVESITE EXPANSION, PHASE 1, CONSTRUCTION PROJECTS PROJECT NO. 803CM3014
PRE-SOLICITATION NOTICE NOTE: This Pre-Solicitation 36C78621B0020, Replaces the Cancelled Pre-Sol 36C78621B0011 New Construction Contract (FY-21) Pre-Solicitation No. 36C78621B0020 Project No. 803CM30...
VGLZ212021 Repair MSA Parking lot_SANGB
9 September 21 Update: Amendment 1 posted. Amendment 1 updates the bid due dates to 14 September, incorporates the revised MI Highway Wage Determination, and incorporates Addendum 1 into proejct Terms...
58--RECEIVER SUBASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7G-5820-014970884, TDP VER 009, QTY 71 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
59--CONTROL,ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SELECTOR,ANTENNA
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
49--STAINLESS ADJUST BY
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985013443603 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 99932 LZ3013. The solicitation is an RF...
49--CKT CARD ASSY,PROC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.40|N00383|2156971232|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
PRESS SWING ABSORB,
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
BLD AIR SHUTOFF VLV
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
59--SWITCH,TOGGLE
CONTACT INFORMATION|4|N731.40|N00383|2156971323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670013982752 SCALE,WEIGHING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 7W667 AC30-60. The solicitation is an R...
44--WHEEL ASSEMBLY,DESI
Proposed procurement for NSN 4440011790716 WHEEL ASSEMBLY,DESI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 82974 30146-14. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820000555988 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015722770 NUT,SELF-LOCKING,HE: Line 0001 Qty 13659 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO This is a source controlled drawing item. Approv...
25--TARPAULIN
Proposed procurement for NSN 2540016462606 TARPAULIN: Line 0001 Qty 161 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014921474 CHARGER,BATTERY: Line 0001 Qty 572 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920013109281 FUSE,INCLOSED LINK: Line 0001 Qty 15 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015503793 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 28953 138-4845; 34345 IPTE-230S-1000-50WC...
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