LUBRICANT, DRY FILM
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Federal Contract Calendar: June 29, 2022 (Page 17 of 36)
Contract Opportunities Published:
894
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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--COCK,DRAIN
Proposed procurement for NSN 4820015471872 COCK,DRAIN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 7PZX0 PA12652761. The solicitation is an RFQ and wi...
PANEL,STRUCTURAL,AI
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
30--BELL CRANK
Proposed procurement for NSN 3040016612632 BELL CRANK: Line 0001 Qty 7 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014127613 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Deer Field Dressing Process for USDA APHIS Wildlife Services NY
Field Dressing Deer for USDA APHIS Wildlife Services, NY Vendors please note: Please use the RFQ package and the blank price sheet for your submission for quote. Thank you PLEASE NOTE We have extended...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015644876 PAD,CUSHIONING: Line 0001 Qty 470 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650001994945 CYLINDER BLOCK UNIT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 316231. The solicitation is an...
Repair Services of ATCALS power supply
UPDATE: 27 JUNE 2022 This solicitation is being extended to be due by 3:00PM Central time, 27 JULY 2022 . Amendment will be posted. THIS SOLICITATION IS A COMPETITIVE ACQUISITION, 100% SMALL BUSINESS...
15--ACCUMULATOR,GEARBOX
Proposed procurement for NSN 1560008873401 ACCUMULATOR,GEARBOX: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014404513 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS AD...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016650651 HEADSET,ELECTRICAL: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-36. The solicitation i...
UPS 6KVA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Elevator Inspections and Load Testing
The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, labor, and quality control necessary to inspect, test, and maintain (as authorized) elevators at S...
RESIDENCE ROOF REPLACEMENT,U.S. CONSULATE GENERAL SYDNEY, AUSTRALIA
The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: RESIDENCE ROOF REPLACEMENT U.S. CONSULATE GENERAL SYDNEY...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014710657 LATCH ASSEMBLY,AIRC: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION...
V999--Specialized Medical Services Eye Equipment Moving Services From VA Loveland CO Clinic to VA Northern Colorado Clinic
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015982302 SENSOR,CURRENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BR8-1A08909-501. The solicitation is an R...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The so...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009228056 SOLENOID,ELECTRICAL: Line 0001 Qty 78 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,TEMPERATU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n732/61|M4W|215-697-3342|valerie.m.werner2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--SERVOCYLINDER ASSEM
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--DROPSONDE
Proposed procurement for NSN 6660015767106 DROPSONDE: Line 0001 Qty 8 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved source is 30233 11116-702. The solicitation is an RFQ and w...
Overhaul Cold Section Module
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
58--CONVERTER,FREQUENCY
NSN 7R-5895-015874239-P8, REF NR 140K040G01, QTY 1 EA, DELIVERY FOB ORIGIN
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