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...
Federal Contract Calendar: November 19, 2021 (Page 2 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.
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
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...
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...
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...
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...
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
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...
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...
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||||||||...
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...
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...
16--PWA,SGM II PMC,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
16--REGULATOR, 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||||||||...
Park Custodial, Texoma Lake, OK/TX - Juniper Point, Buncombe and Caney Creek PUAs
Pre-solicitation Notice Park Custodial Services Juniper Point, Buncombe And Caney Creek Texoma Lake, OK/TX W912BV22Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT)...
SUPPORT
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...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016431853 PANEL,STRUCTURAL,AI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--REGULATOR,VOLTAGE
NSN 7H-6110-015100762-VN, TDP VER 005, REF NR TD 1355, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The proposed acquisition is 100% set aside for small business...
MilStar Satellite Communications Station for Offutt Air Force Base, NE
This project will construct a consolidated MilStar Satellite Communications Station for Offutt Air Force Base, NE. Primary facilities will include a communications facility, special foundations, and r...
ADAPTER ASSEMBLY,IN
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|||||||...
VALVE,FLOW CONTROL
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...
47--PIPE,SEAMLESS
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570 or 717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,SOLENOID, 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...
MOTOR,HYDRAULIC
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...
INPUT BRACKET
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...
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