59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
Federal Contract Calendar: May 12, 2022 (Page 6 of 31)
Contract Opportunities Published:
764
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520016611354 CONTROL ASSEMBLY,TR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 R29517003. The solicitation is an RF...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014625609 CONNECTOR ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 12339 3260AS515-1; 27456 3260AS515-1....
48--VALVE,CHECK
Proposed procurement for NSN 4820014634108 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 61447 503NX001; 79067 103.11. The solicitati...
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
NSN 7R-5985-014638400-KB, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
RFI for Integrated Power System (IPS) Electric Propulsion System (EPS) for DDG(X)
The Naval Sea Systems Command (NAVSEA) is hereby issuing a Request for Information (RFI) on behalf of the DDG(X) Guided Missile Destroyer Program Office (PMS 460), seeking information from electric po...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016055576 PUMP,FUEL,ELECTRICA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 15434 5473080RX. The solicitation is...
30--GEAR,SPUR
Proposed procurement for NSN 3020002044411 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 21540 S6165-2-1004-002; 78286 S6165-21004-002....
X1DB--COLUMBIA VETERANS CENTER - NEW/REPLACING LEASE
36C25521R0127
ROLLER ASSY,BOMB SU
CONTACT INFORMATION|4|N762.38|TDH|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016084444 SUPPORT,WINCH: Line 0001 Qty 14 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--TANK,PRESSURE
Proposed procurement for NSN 4310012745060 TANK,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49BT5 05719-1A. The solicitation is an RFQ and wi...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0410 D...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATIO...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015051156 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: USS MILIUS DDG 69 By: 0020 DAYS ADO Approved source is 27353 CB400. The solicitation is an RFQ and will be ava...
95--PLATE,METAL
Proposed procurement for NSN 9515002375333 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Line 0002 Qty 100 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012666232 RESISTOR,FIXED,WIRE: Line 0001 Qty 81 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--FREQUENCY CONVERTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JU...
J041--York Chiller Repair Services for Chillers 8 and 9 in Building 104a and Building 109 Chillers 1 and 2
1. Title: York Chiller Repair Service Contract 2. Purpose: The Michael E. Debakey Veteran Affairs Medical Center (MEDVAMC) hereby issues the following Sources Sought to Request Information (RFI). This...
ROTOR,TURBINE,NONAI
CONTACT INFORMATION|4|N771.30|WKE|717-605-5907|MEGAN.A.PERZIA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--BATTERY SET
Proposed procurement for NSN 6140015854636 BATTERY SET: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0199 DAYS ADO Approved source is 0ZKS4 0N694814-1. The solicitation is an RFQ...
15--FAIRING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--RELAY,THERMAL
Proposed procurement for NSN 5945004686465 RELAY,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015587253 COUPLING HALF,SHAFT: Line 0001 Qty 110 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--VALVE PLATE,COMPRES
Proposed procurement for NSN 4310013680096 VALVE PLATE,COMPRES: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A15-A7220. The solicitation is an RF...
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