6515--NBT PKG052 Roll-In Refrigerator
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
Federal Contract Calendar: January 27, 2022 (Page 6 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.
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320001063973 VANE,PUMP,ROTARY: Line 0001 Qty 82 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010058770 GEARSHAFT,SPUR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0568 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
6515--Blanket Warmer, Footstool & IV Stands
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
MODEM ASSEMBLY,COMM
CONTACT INFORMATION|4|N7M2.2|EAV|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
53--CAP SET,PROTECTIVE,, IN REPAIR/MODIFICATION OF
NSN 7R-5340-014442378-V2, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
61--POWER SUPPLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-6130-015731371-FX, TDP VER 002, QTY 12 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...
44--ANODE PLUG ASSEMBLY
NSN 1H-4470-003851817-X2, TDP VER 006, QTY 158 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. Interested parties may obtain copies of Military and Federal Specifications and Stan...
Austere Recharge/Scavenger system (ARK)
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY for a small form factor Austere Recharge/Scavenger system to be utilized by an individual or potentially shared by 2-3 operators which is capable of meetin...
Base Elizabeth City: Blast Booth Air Intake repair
This is a combined synopsis/solicitation for Commercial items with Services prepared in accordance FAR Part 12; Acquisition of Commercial items and Service shall be used as supplemented with additiona...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010596368 ELBOW,TUBE: Line 0001 Qty 143 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935004003652 CONNECTOR BODY,RECE: Line 0001 Qty 60 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PCB Piezotronics Accelerometers
W15QKN-22-X-0MO8 - Market Survey for PCB Piezotronics Accelerometers The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Project Manager Combat Ca...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011026413 TUBE,METALLIC: Line 0001 Qty 3602 UI FT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--ACTUATOR,ELECTRO-ME
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...
29--DIVERTER,VALVE,EMIS
Proposed procurement for NSN 2910014889294 DIVERTER,VALVE,EMIS: Line 0001 Qty 24 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY BOX
Proposed procurement for NSN 6160015333134 BATTERY BOX: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 66126 20HS4070-019. The solicitation is an RFQ and...
5836--Audio Visual Equipment - Phil 45 day PALT
12/29/2021 2 Statement of Work (SOW) West Roxbury, Khuri Conference Room AV/VTC System  Introduction Purchase, install, and make operational an Audiovisual (AV) system with optimal Video Teleconferen...
F--BIEDELL CREEK THINNING FY22
BLM has a requirement for Hand Thinning, please review all documents attached to this Solicitation. This Solicitation is for the IDIQ Contract holders only. Site Tour RSVP is necessary for notificatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014473424 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 98889 28785. The solicitation is an RF...
48--VALVE,SELF SEAL
Proposed procurement for NSN 4820001476500 VALVE,SELF SEAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 79U29 14-52934-1; 96736 21-1400. The sol...
53--HOOK,SUPPORT
Proposed procurement for NSN 5340016876340 HOOK,SUPPORT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 0XWR4 796944-2. The solicitation...
EU Helicopter Flight Services, Everglades National
EU Helicopter Flight Services, Everglades National Park, FL
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330011119270 FILTER ASSEMBLY,FLU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 05779 400DD238W13491. The solicitation is a...
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