PENTIUM IV COMPUTER
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Federal Contract Calendar: March 07, 2022 (Page 8 of 25)
Contract Opportunities Published:
609
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (157 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.
Mobile Aircraft Arresting System (MAAS)
3/7/2021- SPECIAL NOTICE: It has come to the Governments attention that the current Mobile Aircraft Arresting System solicitation, FA8534-21-R-0009 does not accurately reflect our needs, therefore in...
66--TRANSIMITTER PRESSURE
Proposed procurement for NSN 6620006013885 TRANSIMITTER PRESSURE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO This is a source controlled drawing item. Approve...
S205--Medical Waste Disposal - MPLS
This is to extend the solicitation.
STUD
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADO Approved source is 74025 33033-001. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
Fuels Recurring Maintenance and Minor Repair (RMMR) Program
This is a SOURCES SOUGHT notice that is issued solely for informational and planning purposes and does not constitute a solicitation. This notice is for market research purpose only and IS NOT A REQUE...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040016595853 CYLINDER,ACTUATING,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved sources are 7PZX0 PA12652913; 82796 PA12652913. T...
Contract Delivery Service (CDS) HCR 88477 Grenville, NM – Biffle Box (N.O.), NM
Contract Delivery Service (CDS) Contract Available: HCR 88477 Grenville, NM – Biffle Box (N.O.), NM SOLICITATION CLOSES March 28, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is 05/30/2022...
48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--PUSH ROD ASSEMBLY,A
Proposed procurement for NSN 1680011594623 PUSH ROD ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
SALINITY FUNCTION
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...
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office, District of Oregon - Eugene, OR; Medford, OR; and Portland, OR
The Executive Office for United States Attorneys (EOUSA) on behalf of the United States Attorney’s Office, District of Oregon, invites contractors under the authority of the Federal Acquisition Regula...
General Services Administration Seeks to Lease the Following Space:
General Services Administration (GSA) seeks to lease the following space in Lacombe, Louisiana – Project No. 9LA2244 The space requirement will be designed to house a Weather Forecast Office for NOAA....
Health Insurance for Third Country National Staff at US Embassy Baghdad
PRE-SOLICITATION NOTICE Solicitation No. 19GE5022R0060 The Regional Procurement Support Office at the US Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR...
99--CASE,TRANSFER,HUMAN
Proposed procurement for NSN 9930015815643 CASE,TRANSFER,HUMAN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016488839 PIN,STRAIGHT,HEADED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 81205 118A9002-405. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016511254 HOSE ASSEMBLY,NONME: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 50J21 USA-04. The solicitation is an RFQ...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
59--SWITCH,OPTOELECTRON
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is...
43--SENSOR,PRESSURE,AIR
Proposed procurement for NSN 4310013859458 SENSOR,PRESSURE,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved source is 28953 138-A7206-3. The solicitation is an R...
TPS COMPUTER ASSY,A
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040009936044 GEARSHAFT,SPUR: Line 0001 Qty 100 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 36090 BUWEPSDWG2042030. The solicitation is an RF...
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