BEARING ASSEMBLY
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Federal Contract Calendar: November 19, 2021 (Page 15 of 16)
Contract Opportunities Published:
387
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (238 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (118 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015894865 SUPPORT,STRUCTURAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved sources are 06DM5 35-17493-1; 0C7H8 35-1749...
FLOWSENSOR, V-CONE1
CONTACT INFORMATION|4|N762.35|U90|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
ENGINE
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
28--CABLE,FEED
NSN 1H-2835-006011294, TDP VER 008, REF NR L21693P01, QTY 22 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. This part requires engineering source approval by the design c...
6635 - NSN: 6RD 6635-01-381-4368 SX NOM: ULTRASONIC TRANDUCER SETS IAW P/N: PD238 (5N576) QTY: 02 (Two) EA
NSN: 6RD 6635-01-381-4368 SX NOM: ULTRASONIC TRANDUCER SETS IAW P/N: PD238 (5N576) QTY: 02 (Two) EA
FAIRING ASSEMBLY
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
99--GEAR ASSEMBLY SPUR
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...
47--COUPLING,FLEXIBLE
NSN 7H-4730-012294817-L1, TDP VER 004, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
WIRE EDM MACHINE
DLA Aviation Richmond intends to issue a solicitation to procure 1 each Wire EDM Machine with contract completion required in 364 days ARO. Complete technical data package DLA-A-VIBB 20-40-1012 includ...
47--COUPLING,FLEXIBLE
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570 or 717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
FAIRING ASSEMBLY
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
SPANNER WRENCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--PROP MOD ASSY,SHIEL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016547405-E9, TDP VER 001, QTY 86 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADELPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERI...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
UNITERRUPTIBLE,POW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|SPRMM1|...
CABLE GUARD
CONTACT INFORMATION|4|N762.35|U93|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
47--PIPE,SEAMLESS
NSN 1H-4710-016510810-L1, TDP VER 002, QTY 154 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTR...
LAVON Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
Electrical Preventive Maintenance Services
The contractor will provide the following service under a new IDIQ for one base year and 4 one year options: Preventive Maintenance, minor repairs, major repairs, emergency call response, comprehensiv...
47--CONNECTION,FLEXIBLE
CONTACT INFORMATION|4|N743.18|WV|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME O...
Y1DZ--Replaces Exterior Doors 610A4-22-512
I. DESCRIPTION OF SERVICES: GENERAL: The contractor shall provide all needed labor, materials, parts (to include system components), Supervision, Project Management, Equipment, Quality and Safety Assu...
99--TUBE ASSY
NSN 1R-9999-LLICRA673-QF, IAW REF NR 74A851677-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (...
61--CONVERTER,POTENTIAL
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
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