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IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
Federal Contract Calendar: July 07, 2022 (Page 21 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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.
70--OPTICAL READER,DATA, IN REPAIR/MODIFICATION OF
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...
59--ANTENNA
Proposed procurement for NSN 5985015430177 ANTENNA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS ADO...
Electric Lift TV Roller Cases
Required: Quantity of Five (5) - Television Roller Cases to fit one (1) LCD TV Monitor Screen from 71-80” in each case. Cases must have the following features: -Heavy Duty Construction -Remote control...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016783511 SPILL CONTAINMENT U: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAY...
99--CONTROL WHEEL, IN REPAIR/MODIFICATION OF
NSN 0R-0098-LLZ98S158-LC, REF NR 698261-2, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract...
58--PROGRAMMER, EWSP
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Aircraft Panel Clock
FMS Requisition for the Aircraft Panel Clock; NSN: 6645-00-076-3050; Quantity: 20 each
47--VENT TUBE,AIR
Proposed procurement for NSN 4710012157762 VENT TUBE,AIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320011431444 VANE,PUMP,ROTARY: Line 0001 Qty 20 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--MODULE,POWER INPUT
CONTACT INFORMATION|4|ZIAB1|GPRZM|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
41--BAFFLE,AIRFLOW,ELEC
Proposed procurement for NSN 4130013432474 BAFFLE,AIRFLOW,ELEC: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 3BAS6 265231851; 96169 26523...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590014805656 PARTS KIT,WINCH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560009499393 TRAILING EDGE,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 79U29 4-34500-5. The solicitation is an RFQ...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469793 BOW,VEHICULAR TOP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--VOR MARKER BEACON,R
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--SCREW,CAP,HEXAGON H
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
J041--36C26222Q1200 - Water Treatment - Prescott
See attached Presolicitation Notice.
43--RESERVOIR 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...
16--NRP,SSEM MAINTENANC
NSN 1R-1680-016547407-BL, REF NR 4705-08008-15-101, QTY 5 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (Q...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0211 AV BN 02 HHC GEN SUP By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0211 AV BN 02 HHC GEN SU...
66--LEAD,TEST
Proposed procurement for NSN 6625016817296 LEAD,TEST: Line 0001 Qty 12 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NAVAJO NATIONAL MONUMENT (NAVA) REQUIRES THE REPLA
NAVAJO NATIONAL MONUMENT (NAVA) REQUIRES THE REPLACEMENT OF THE VC DOORS AND REPAINT EXTERIOR. -PER ATTACHED SCOPE OF WORK, DRAWINGS. SITE VISIT: Site visit scheduled for: July 26th, 2022 at 10:00am A...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002047488 CIRCUIT BREAKER: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
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