17--TANK-PUMPING UNIT,A
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Federal Contract Calendar: June 01, 2022 (Page 27 of 32)
Contract Opportunities Published:
796
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (485 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 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--TRANSISTOR
Proposed procurement for NSN 5961014495667 TRANSISTOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 30043 SFF2772-2; 43611 HC1079. The solicitation i...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730009879887 STRAINER ELEMENT,SE: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--COVER,SEAT BACK,AIR
Proposed procurement for NSN 1680010676839 COVER,SEAT BACK,AIR: Line 0001 Qty 30 UI EA Deliver To: 0416 CA BN HHC HHC CA BN ( By: 0005 DAYS ADO Approved source is 7EK50 101-530190-3. The solicitation...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130015856696 CONTROL,POWER SUPPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 92878 184K0009-1. The solicitation is an RF...
53--O-RING
Proposed procurement for NSN 5331002919218 O-RING: Line 0001 Qty 22 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310010046946 NUT,SELF-LOCKING,HE: Line 0001 Qty 6501 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115015266757 GENERATOR,ALTERNATI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 11083 566-9549. The solicitation is a...
Senior Strategic Information Advisor - Epidemiologist- GS-14
USAID/Uganda is seeking a qualified individual to serve as the Senior Strategic Information Advisor - Epidemiologist. The Office of Health and HIV (OHH) is USAID/Uganda’s largest technical office with...
ELEC DRAIN S/O VLV
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|SubCLIN...
53--COVER,ACCESS
Proposed procurement for NSN 5340014555094 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO This is a source controlled drawing item. Approv...
43--RELEASE,JACK PUMP
Proposed procurement for NSN 4320006713293 RELEASE,JACK PUMP: Line 0001 Qty 621 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
67--CAP,LENS
Proposed procurement for NSN 6760011014146 CAP,LENS: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 72914 30-0965-3. The solicitation is an RFQ and will...
28--SEAL,SECONDARY,VEN
Proposed procurement for NSN 2840014407755 SEAL,SECONDARY,VEN: Line 0001 Qty 354 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 99207 5124T01G01. The solicitation is...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655015442362 GENERATOR,OXYGEN-NI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1MV66 MG1100. The solicitation is an RFQ an...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016280101 STIFFENER,AIRCRAFT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved sources are 0C7H8 3-89901-3; 2V045 3-89901-...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396265 LIGHT,NAVIGATIONAL,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,PRESSURE ACTU
Proposed procurement for NSN 4820011604977 VALVE,PRESSURE ACTU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved sources are 06892 74J508003-201; 76301 74J508003...
Maintenance and repair services for sewing machinery and related equipment
The Department of the Army, ACC-APG, Natick Contracting Division, Natick, MA intends to purchase the following maintenance and repair services for in-house sewing machinery, related equipment services...
POWER SUPPLY,UNINTE
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.BAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| WI...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
59--RING,ELECTRICAL CON
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Lease of Office Space within Region 9. Request for Lease Proposals (RLP) #22-REG22 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 22-REG_1CA2694 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced...
15--STABILIZER,HORIZONT
Proposed procurement for NSN 1560016855031 STABILIZER,HORIZONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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