16--HYDRAULIC,FLOW RATE
NSN 7R-1680-015878343-P8, IAW REF NR 2-8194-1, QTY 9 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
Federal Contract Calendar: January 27, 2022 (Page 17 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (339 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (141 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.
Q515--Olympus Microscopes
This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an ob...
Y1DZ--695-22-114 Replace Fire Alarm Activation Devices (VA-22-00027439)
Pre-Solicitation Notice 36C25222B0020 Project: Replace Fire Alarm Activation Devices Project Number: 695-22-114 Location: Clement J. Zablocki VA Medical Center in Milwaukee, WI The Clement J. Zablocki...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016315808 COVER,FITTED,VEHICU: Line 0001 Qty 12 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--PLUG,QUICK DISCONNE
Proposed procurement for NSN 4730010367498 PLUG,QUICK DISCONNE: Line 0001 Qty 193 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--ACTUATOR,AIRCRAFT,M
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
48--SEAT,VALVE
Proposed procurement for NSN 4810010576131 SEAT,VALVE: Line 0001 Qty 76 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
F-35 Adaptive Engine Replacement (FAER) Program
SOURCES SOUGHT NOTICE ID NUMBER: LPA-22-FAER This Request for Information (RFI) is for planning purposes only. The Department of Defense, United States Air Force (USAF), Air Force Materiel Command (AF...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910014086968 PUMP,FUEL,METERING: Line 0001 Qty 14 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL,ELECTRICA, IN REPAIR/MODIFICATION OF
NSN 7R-2910-014669681-LU, REF NR HM022-400, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
Envirosystems LLC Hard Abrasive LAB 200 Blast Booth
Envirosystems LLC Hard Abrasive LAB 200 Blast Booth "Please see solicitation with attachments to include redacted J&A"
30--HOUSING,MECHANICAL
NSN 1H-3040-013971005-X3, TDP VER 004, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
DRIVE UNIT,ANGLE
CONTACT INFORMATION|4|N762.35|T50|215-697-3215|CAROYLN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--HARNESS ASSEMBLY - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
44--GREASE RETAINING CO
NSN 1H-4470-014001233-X3, TDP VER 008, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
29--BOOT GENERATOR AIR
Proposed procurement for NSN 2990007716969 BOOT GENERATOR AIR: Line 0001 Qty 27 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330012814786 SEAL,NONMETALLIC RO: Line 0001 Qty 9150 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Nebraska National Forests and Grasslands- 6x6 UTV's
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730015126380 ELBOW,TUBE TO HOSE: Line 0001 Qty 17 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INTERCONNECT-CONTRO
NSN 7H-5995-012126485-GL, TDP VER 006, REF NR 5336504, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) specif...
43--PUMP,ROTARY
NSN 7R-4320-014769045-QE, REF NR 758913D, QTY 6 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract...
66--TRANSDUCER,MOTIONAL, 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...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015606350, TDP VER 006, QTY 8 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
TRACKER
CONTACT INFORMATION|4|N732.67|XKA|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report ||HQ0339|N00383|S0302A|S0302A|See Schedule|TBD|||...
49--CONTROL PANEL,FUEL, IN REPAIR/MODIFICATION OF
NSN 7R-4930-015008404-LU, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
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