47--TUBE,METALLIC
Proposed procurement for NSN 4710016034738 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: March 24, 2022 (Page 22 of 40)
Contract Opportunities Published:
992
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (204 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012122663 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0005 DAYS ADO Approved source is 63743 24043. The solicitation is an RFQ and will...
48--VALVE, SW 1IN BALL
NSN 7H-4820-016175503-X5, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete,...
28--SEAL,HONEYCOMB
Proposed procurement for NSN 2840012846423 SEAL,HONEYCOMB: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0780 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
SERVOACTUATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
43--AIR COMPRESSOR ASSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
15--SLAT BOX SUB-ASSY,A
CONTACT INFORMATION|4|N791.06|T1B|215-697-2000|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--GEARBOX,ACCESSORY D
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
34th CERF-P Role Players
The Virginia Army National Guard (VAARNG) intends to issue a Request for Quote (RFQ) to provide all personnel, equipment, tools, materials, supervision and quality control necessary to support the VAA...
Facility Re-Key and Access Control Equipment and Program
This is a contract to procure equipment, materials, installation and maintenance services for WRAIR campus-wide facility rekey capability. This will include core replacement, key control software, key...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013971877 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO This is a source controlled drawing item. Approved s...
15--COWLING - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
48--VALVE,VENT
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0123 DAYS ADO Approved sources are 3H889 2750088-103; 78286 70307-03007...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010010569045 GEARCASE-MOTOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660012526987 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011683536 VALVE,REGULATING,FL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340011955774 PLUNGER,DETENT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Approved source is 98391 1311023-112. The solicitation is...
59--HARNESS UNIT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N731.41|N00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016434877 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 0LFY7 B628106.12. The solicitation...
General Services Administration (GSA) Seeks to lease the following space: Solicitation no. 0FL2306
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Doral Required Sq. Ft. (ABOA): 8,333 Space Typ...
15--BLOCKER DOOR,FAN RE
Proposed procurement for NSN 1560009273793 BLOCKER DOOR,FAN RE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO The solicitation is an RFQ and will be available at...
BACKPLANE,VMEBUS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012450814 SEMICONDUCTOR DEVIC: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Approved sources are 0UBE7 934A931-2; 7CNG1 934A931-2;...
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