48--VALVE ASSY, PILOT
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: October 20, 2021 (Page 13 of 19)
Contract Opportunities Published:
452
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (352 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (130 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.
25--SHACKLE,LEAF SPRING
Proposed procurement for NSN 2510013728454 SHACKLE,LEAF SPRING: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
NSN 7R-5995-016618157-TX, REF NR 74D755143-1007, QTY 22 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310015014288 NUT,PLAIN,EXTENDED: Line 0001 Qty 9 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
53--NUT, SELF-LKG, HE
NSN 1H-5310-016674448-L1, TDP VER 001, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
10--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1005014816360 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05606 10052601. The solicitation is an RFQ...
43--PUMP,ROTARY - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.06|T14|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
F--New DES Task Order Casmalia Site
Notification of Intent, DES Task Order, Casmalia Resources Superfund Site, Oversight of Remedial Design (RD), Remedial Action (RA), Operations, Maintenance, and Monitoring (OM&M), and other activities...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015279619, TDP VER 006, REF NR G785129-1 REV. B, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to t...
ILLUMINATOR,LED RED
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...
48--VALVE,SAFETY RELIEF
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
Simplified Acquisition of Base Engineer Requirements (SABER) Sources Sought/RFI
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The 436th Contracting Squadron is seeking sources for a potential Simplified Acquisition of Base Enginee...
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/F...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016147405 STRIP,ELECTRICAL GR: Line 0001 Qty 1574 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The solicit...
30--COUPLING,SHAFT,RIGI
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.BARRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
17--LOCK SET,AIRCRAFT G
Proposed procurement for NSN 1730011824056 LOCK SET,AIRCRAFT G: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved source is 78286 70217-00000-041. The solicitation i...
61--ROTOR,EXCITER
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
16--ATE DUAL BAND OMNI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.08|LPC|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
PIPELINE
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 472 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--COVER,ANTENNA
Proposed procurement for NSN 5985015990302 COVER,ANTENNA: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
MONO CAMERA,DOME LO
CONTACT INFORMATION|4|N762.34|UNB|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
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