66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571462 REAGENT SET,WATER T: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0059 DAYS ADO Approved source is 056E8 FG-K2-404-KW. The solicitation i...
Federal Contract Calendar: January 19, 2022 (Page 18 of 24)
Contract Opportunities Published:
576
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (396 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 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.
43--FILTER ELEMENT,FLUI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
25--AXLE ASSEMBLY,AUTOM
Proposed procurement for NSN 2520016135645 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 2 UI KT Deliver To: 0000 HQ HSC ERBIL SSA By: 0020 DAYS ADO Approved source is 3D6E9 940001573A01NP20. The solicitation is...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130011561551 POWER SUPPLY SUBASS: Line 0001 Qty 5 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 04801 30D5209-1. The solicitation is an R...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016538760 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06RP6 16-AAE913-01. The solicitation is an...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495607 CHAIN,STUD LINK: Line 0001 Qty 6 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL...
16--SEAT,AIRCRAFT EJECT
Proposed procurement for NSN 1680016178326 SEAT,AIRCRAFT EJECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Approved source is 54786 109827-1. The solicitation is an RFQ...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014070972 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 7...
59--ACCESSORY KIT,ELECTRON
Proposed procurement for NSN 5999015691982 ACCESSORY KIT,ELECTRON: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015508548 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20950 EB-1201-P. The solicitation is an RFQ a...
43--RING,WEARING
Proposed procurement for NSN 4320004321786 RING,WEARING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0117 DAYS ADO Approved source is 3M337 2629463. The solicitation is an RFQ and w...
Club, Self-Protection
This acquisition is for the manufacture and delivery of 1,160Self Protection Clubs (8465-01-625-7830). PART No. # MONADUCK 9830 CAGE CODE (04TL0) All 1160SELF PROTECTION CLUB within 200 days of contra...
81--SHIPPING AND STORAG
NSN 6K-8145-015637030-YR, TDP VER 009, QTY 78 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
WINCH,DRUM,POWER OP
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|tbd|tbd...
66--INTEGRATED STANDBY
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1| ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
16--LOCK LINEAR ACTUATO
NSN 7R-1680-016253902-P8, REF NR 734-16100-03, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205...
16--RADAR HIGH POWER,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Interface Unit Auto - NSN 7025014183210
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205594 RACK,STORAGE,SMALL: Line 0001 Qty 20 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z--MATOC - IMR Bridges
MATOC - IMR Bridges
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920016263371 STARTER,ENGINE,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 7R-5821-016298083-CC, REF NR 1177600-0001, QTY 36 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
43--PUSH ROD,PUMP
Proposed procurement for NSN 4320013139459 PUSH ROD,PUMP: Line 0001 Qty 40 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
S--CERC Janitorial Services
The USGS Columbia Environmental Research Center (CERC) in Columbia, MO has a requirement for janitorial services with a period of performance of one base year and four option years. It is anticipated...
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