BUNGEE, UPPER CAPTU
CONTACT INFORMATION|4|N763.04|WRA|215-697-0633|Anthony.J.Mackell.Civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: March 03, 2022 (Page 7 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO This is a source controlled drawing item. Approv...
Fire Alarm Upgrade, Phoenix Rearing Facility
Solicitation and attachments below. See attached document with questions and answers. More questions and answers below. Questions/answers from site visit attached below.
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310014734829 NUT,SELF-LOCKING,PL: Line 0001 Qty 2904 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0067 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016680653 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 49367 P20281712326PND. The solicitation is...
Solar at Los Alamos National Laboratory (LANL)
The purpose of this request for information (RFI) is to solicit input from industry to assist the Department of Energy (DOE) in determining the optimal contract mechanism for implementing an approxima...
39--HOIST,CHAIN
Proposed procurement for NSN 3950010344851 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264826 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 92878 25503-101. The solicitation is a...
Recurring non-recurring Engineering Sustainment Support C/KC135
Please see attachment for a clear concise description of the services.
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012976353 BRACKET,MOUNTING: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0372 DAYS ADO Approved sources are 1ZKD0 4082T71G01; 4QWW8 4082T7...
FA8118-22-R-0028 Purchase of Pump Unit, Centrifuge
Please see attached Solicitation.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved source is 56529 101197-805. The solicitati...
20--OPERATORS CHAIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315004773589 PIN,STRAIGHT,HEADED: Line 0001 Qty 5198 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved sources are 0UCY9 4033919; 52661 4033919; 971...
59--SELECTOR,ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015126291 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 19 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0313 DAYS ADO Approved source is 3CJ11 248-5749552-2UCF. The solici...
LEAD,ELECTRICAL
CONTACT INFORMATION|4|N761.21|KIRSTEN REGAN|2156979522|KIRSTEN.R.REGAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
43--TANK,PRESSURE
Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-1. Th...
CABLE ASSEMBLY,SPEC
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...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85, 2"WIDE X 5...
58--INTERFACE UNIT,VIDE
NSN 7R-5836-992273860-P8, IAW REF NR SYS-C327-0-9003, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE...
40--ROPE,WIRE
NSN 7H-4010-015317418, TDP VER 005, REF NR J15661023-11, QTY 4 AY, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies o...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002898006 TUBE,METALLIC: Line 0001 Qty 3377 UI FT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--DETENT PLATE
Proposed procurement for NSN 3040015222140 DETENT PLATE: Line 0001 Qty 1 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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