CONTROL UNIT,ELECTR
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Federal Contract Calendar: May 09, 2022 (Page 11 of 27)
Contract Opportunities Published:
654
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016523076 OUTBOARD MOTOR,GASO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 595K1 R50-ES-001. The solicitation is a...
Y1DA--504-22-105 Replace Roof, Building 7 (VA-22-00011810)
VHA Supplemental Contract Requirements for Combatting COVID-19 Contractor employees who work in or travel to VHA locations must comply with the following: Documentation requirements: If fully vaccinat...
15--FAIRING,AIRCRAFT
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.LATTANZI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431117 CONTROL WHEEL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved sources are 2V045 35-24816-3; 34336 35-2481...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120006617501 BEARING,PLAIN,ROD E: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 73134 2-50253-3. The solicitation is a...
25- Seats, Vehicular NSN: 2540-01-503-4822
This acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Subpart 13.5; Indefinite Delivery Contract (IDC) for the procurement of National Stock Number (NSN): 2540-01-503-4822 i...
58--PROCESSOR,SIGNAL DA
CONTACT INFORMATION|4|N743.9|AND|717-605-1842|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110000041403 BEARING,BALL,ANNULAR: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO This is a source controlled drawing item. Approved...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510015584144 FRAME SECTION,STRUC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 75Q65 3580336. The solicitation is an...
65--WASHING SOLUTION,FR
Proposed procurement for NSN 6505012404527 WASHING SOLUTION,FR: Line 0001 Qty 25 UI PG Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Line 0002 Qty 100 UI PG Deliver To: USS KEARSARGE LHD 3 By...
65--KIT,DRESSING,CHEST
Proposed procurement for NSN 6510016717202 KIT,DRESSING,CHEST: Line 0001 Qty 2500 UI EA Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved source is 1NNH6 HVPIK. The solicitation is an RFQ...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510013688005 FRAME,STRUCTURAL,VE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 75Q65 1876430 W. The solicitation is an RF...
16--NRP,ELECTRO OPTIC C
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| D...
17--BRAKE ACTUATOR ASSE
Proposed procurement for NSN 1710011849746 BRAKE ACTUATOR ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 36334 6543E122-1. The solicitation is an RF...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011964192 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 43999 LE409-0249-0009; 96341 1800-8249-0...
The government is seeking office space if economically advantageous
The U.S. Government currently occupies office and related space in a building under Lease LMA04213 in Boston MA, that will be expiring. The Government is considering alternative space if economically...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014904392 BRACKET,VEHICULAR C: Line 0001 Qty 6044 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the lin...
39--SLING,EYE
Proposed procurement for NSN 3940013414426 SLING,EYE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 08484 17209-3. The solicitation is an RFQ and w...
General Services Administration (GSA) seeks to lease office space in Kansas City, MO
General Services Administration (GSA) seeks to lease the following space: State: Missouri City: Kansas City Delineated Area: North – Interstate 70 West – Interstate 35 South – 31st Street East – Campb...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016047965 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0ZW31 120-00021; 96169 H853-2053-002. The...
16--HUB,GEAR,ADJUSTING-
Proposed procurement for NSN 1650010874369 HUB,GEAR,ADJUSTING-: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
RFI for Decentralized Clinical Studies Healthcare Delivery Network
Title: RFI for Decentralized Clinical Studies Healthcare Delivery Network Disclaimer Pursuant under Federal Acquisition Regulation (FAR) Part 10, the intent for this Request for Information (RFI) / So...
7435 - ADOBE CREATIVE CLOUD LICENSE
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012814850 BUSHING,SLEEVE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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