58--NRP,RADIO FREQUENCY
Proposed procurement for NSN 5826016223850 NRP,RADIO FREQUENCY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 92606 88000078. The solicitation is an RFQ...
Federal Contract Calendar: January 04, 2022 (Page 5 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 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.
INSPECTION KIT
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...
54--COVER,PLATE VENT
Proposed procurement for NSN 5411015299294 COVER,PLATE VENT: Line 0001 Qty 60 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Approved source is 1NSG3 16501453-001. The solicitation is...
66--CELL ASSEMBLY
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012595826 FAN,TUBEAXIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 04810 V4S3J-3Z1; 82877 025112; 82877 A0-74...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ALL TERMS AND CONDITIONS OF BOA N00383-18-G-PG01 APPLY AGAINST THIS SOLICITATION.
53--CATCH,CLAMPING
Proposed procurement for NSN 5340013540935 CATCH,CLAMPING: Line 0001 Qty 412 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0360 DAYS ADO This is a source controlled drawing item. Approved so...
93--TUBING,NONMETALLIC
Proposed procurement for NSN 9330001439519 TUBING,NONMETALLIC: Line 0001 Qty 2400 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO The solicitation is an RFQ and will be available at th...
25--PANEL,DASHBOARD
Proposed procurement for NSN 2510016768348 PANEL,DASHBOARD: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 1PWR...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015851419 BRACKET,MOUNTING: Line 0001 Qty 67 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820015250168 VALVE,ROTARY,SELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CHIP DETECTOR,AIRCR
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220014691234 LIGHT,TAXIING,AIRCR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 0ZTJ5 45820-1-4551; 22819 45820-1-4551;...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0C8U3 212-0061. The solicitation is an RFQ a...
F105--Pest Control Services
Pest Control Services
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
61--CONTROLLER,WINCH
Proposed procurement for NSN 6110016516153 CONTROLLER,WINCH: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 50LP4 40130-18204-10. The solicitation is an...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0292 DAYS ADO Approved source is 93346 8405550-1. The solicitation i...
POWER SUPPLY ANTI-
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|...
F105--Pest Control Services
The Great Lakes Acquisition Center on behalf of the Oscar G Johnson VA Hospital is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and equi...
REMOTE ELECTRONIC U
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|...
29--PARTS KIT,ENGINE GE
Proposed procurement for NSN 2920014609889 PARTS KIT,ENGINE GE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0110 DAYS ADO Approved source is 75Q65 3244473. The solicitation is an...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.Cobaugh@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
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