59--FRONT PANEL ASSY
NSN 7H-5975-016257982, TDP VER 001, REF NR A0054921, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. The Government does not own the data or the rights to the data n...
Federal Contract Calendar: April 22, 2022 (Page 6 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
30--CLAMP,HUB
Proposed procurement for NSN 3040016176941 CLAMP,HUB: Line 0001 Qty 80 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007744040 HOSE ASSEMBLY,NONME: Line 0001 Qty 61 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SEAL,RIGHT HAND SID
CONTACT INFORMATION|4|N733.10|P8|215-697-3992|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
16--ESM RADOME
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
J074--325-Cleveland Copier Maintenance Contract-FY2022 Copier Maintenance Contract Request
COMBINED SYNOPSIS SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information include...
58--HF RECEIVE ARRAY 1U, IN REPAIR/MODIFICATION OF
NSN 7H-5845-015381196, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5845, 015381196, HF RECEIVE ARRAY 1U, N111009. The Governme...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015751077 FILTER ELEMENT,INTA: Line 0001 Qty 25 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Replace Food Service MAUs
SOLICITATION IS EXTENDED UNTIL APRIL 29, 2022, 2:00 P.M. (PST). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented wi...
Repair of B-1 Electric Control Panel NSN: 1680-01-604-4160RK P/N: L5308466-001 B-1 Relay Assembly NSN: 5945-01-607-7229HY P/N: L5503047-001 E-3 Power Supply NSN: 6130-01-039-5018HY P/N: 204-53453-1
"See Attached Draft RFI: FA8117-22-SS-0017"
61--MOTOR,ALTERNATING C
NSN 7H-6105-010247159, TDP VER 008, REF NR 113-18-1407-0 REV12, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or servic...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950003597790 TRANSFORMER,CURRENT: Line 0001 Qty 4 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
If you are encountering difficulty in logging on to US Bank via PIEE (don’t see the USBank icon) - it’s possible that a different name or different e-mail address was used between PIEE and US Bank. If that’s the case, you will need to submit a ticket to
RPPM Optics Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for information (RFI) /...
66--INDICATOR,COURSE
NSN 7H-6605-000820795, TDP VER 013, REF NR 10-1856TY1, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
47--BLADE,SEDIMENT,SCRA
Proposed procurement for NSN 4730014680913 BLADE,SEDIMENT,SCRA: Line 0001 Qty 44 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR, WIREWOUND
CONTACT INFORMATION|4|N9433.23|N9433.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011743858 COUPLING ASSEMBLY,T: Line 0001 Qty 256 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515-- BRAND NAME (DSS, Inc. -Theradoc) OR EQUAL
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, O...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015889753 VALVE,STOP-CHECK: Line 0001 Qty 194 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905001863076 RESISTOR,VARIABLE,W: Line 0001 Qty 19 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--HYPH TRNSN BD
NSN 7H-5845-015428127, TDP VER 001, REF NR HTB001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part is a commercial/nondevelopmental/off-the-shelf item. Com...
66--VOLTMETER
Proposed procurement for NSN 6625002354782 VOLTMETER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO Approved sources are 11707 28.4043; 28304 254030. The solicit...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014443672 SWITCH,PRESSURE: Line 0001 Qty 53 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.11|AAK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
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