BRACKET,STRUCTURAL
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Federal Contract Calendar: June 07, 2022 (Page 23 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014480732 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012062693 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011823761 FILTER ELEMENT,FLUI: Line 0001 Qty 102 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340015678667 DEFLECTOR,DIRT AND: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--VACU-SHROUD
Proposed procurement for NSN 4130014604037 VACU-SHROUD: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 0YBX0 155042. The solicitation is an RFQ and...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
NSN 7H-4820-014165634-L1, TDP VER 001, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 4820, 014165634, L1, VALVE,BALL, 517-5486331 ASSY 1FL1
47--SEAL NUT,PIPE
Proposed procurement for NSN 4730008137262 SEAL NUT,PIPE: Line 0001 Qty 4334 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 56529 130009-210. The solicitation is a...
59--SWITCH,BOX
Proposed procurement for NSN 5930011855795 SWITCH,BOX: Line 0001 Qty 19 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--REMOTE INDICATOR AS
NSN 1H-6625-001017633-X3, TDP VER 007, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
58--SPRING HOIST
Proposed procurement for NSN 5845009993093 SPRING HOIST: Line 0001 Qty 194 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Repair, seal & striping of the asphaltic pavements at the Clinton Indian Health Center
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
10--TRAV RESOLVER ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-1005-015661544, TDP VER 005, QTY 2 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 sour...
30--TIE ROD ASSEMBLY
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
10--COCKING PIECE,FIRIN
Proposed procurement for NSN 1005016583414 COCKING PIECE,FIRIN: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
54--JACK ASSEMBLY,HINGE
Proposed procurement for NSN 5411012994740 JACK ASSEMBLY,HINGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0145 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012259399 CONNECTOR,PLUG,ELEC: Line 0001 Qty 53 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014236092 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013782986 HOSE ASSEMBLY,NONME: Line 0001 Qty 118 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--STRAP,RETAINING
Proposed procurement for NSN 5340007240924 STRAP,RETAINING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 72429 50077. The solicitation is an RF...
40--CLAMP,LINE,SLIDING, IN REPAIR/MODIFICATION OF
NSN 7H-4030-015936299, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4030, 015936299, CLAMP,LINE,SLIDING, PL4G10401 ITEM 003
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Notice of Intent to Lease Space Using Other Than Full and Open Competition - Lewiston, ID
Notice of Intent to Lease Space Using Other Than Full and Open Competition. The U.S. Government intends to award an added renewal using other than full and open competition for an existing lease for t...
25--ARMOR,TRANSPARENT,VEHI
Proposed procurement for NSN 2541011887381 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 DAYS ADO Line 0002 Qty 93 UI AY Deliver To: W1A8 DLA DIST SAN J...
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