66--ENGINE COMPUTER
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Federal Contract Calendar: November 02, 2021 (Page 13 of 17)
Contract Opportunities Published:
418
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013121019 BRACKET,MOUNTING: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the li...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 700 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,PURGE
Proposed procurement for NSN 4820015208219 VALVE,PURGE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015074044 VALVE,SOLENOID: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 04845 AV279729 ASSY AV279729-7; 04845 AV2...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016260628 MAINTENANCE KIT,VEH: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 98255 SW37194. The solicitation is an RFQ...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approved sources are 66822 20011 ASSY 2; 66822 20011-2...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310014734829 NUT,SELF-LOCKING,PL: Line 0001 Qty 2904 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO The solicitation is an RFQ and will be available at t...
47--TUBE,METALLIC
Proposed procurement for NSN 4710006048050 TUBE,METALLIC: Line 0001 Qty 177 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--BRAKE ASSEMBLY,BACK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|V-22|(215)-697-5680|JASON.N.STRAUB.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Harbor Breakwater Navigation Improvements at Craig, Alaska
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR HARBOR BREAKWATER NAVIGATION IMPROVEMENTS AT CRAIG, ALASKA. PROPOSALS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A PRE- SOLICITATION. The Alaska Distric...
Willow Creek Toilet Replacement Arapaho and Roosevelt National Forests and Pawnee National Grassland
Willow Creek Campground Toilet Replacement Sulphur Ranger District Arapaho and Roosevelt National Forests and Pawnee National Grassland Grand County, Colorado Solicitation Schedule; Solicitation Close...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017793 BOLT,MACHINE: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
48--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--STEM,FLUID VALVE
NSN 1H-4820-015452208-L1, TDP VER 005, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
53--PIN,RETAINING
Proposed procurement for NSN 5315993385194 PIN,RETAINING: Line 0001 Qty 15 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015276167 PUMP UNIT,CENTRIFUG: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 10941 998-1110-A-15. The solicitat...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
Federal Aviation Administration (FAA) Market Survey_MS_KAMAN MODEL K-1200 (K-MAX) PILOT INITIAL QUAL Training
NO PHONE CALLS PLEASE. ALL QUESTIONS AND SUBMISSIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. Contact information below. This is a Market Survey to attain information, comments, a...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016772856 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 088K1 FRU-MLM-G. The solicitation is an RF...
16--CABLE ASSY,COUPLING
Proposed procurement for NSN 1670004345797 CABLE ASSY,COUPLING: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0832 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--(M) ANGLE 65207-1004
Proposed procurement for NSN 1560LLNC16804 (M) ANGLE 65207-1004: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 78286 65207-10042-167. The solici...
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