61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. The solici...
Federal Contract Calendar: July 11, 2022 (Page 6 of 28)
Contract Opportunities Published:
688
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (458 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RFQ and...
HOUSING,INDICATOR
CONTACT INFORMATION|4|N774.17|BV5|717.605.2030|ROBET.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
16--NRP,SPOILER ASSY -
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320013271526 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO The solicitation is an RFQ and will be available at the link...
CERL Machinery and Equipment Maintenance & Repair
With the issuance of this combined synopsis/solicitation, the US Army Corps of Engineers (USACE), Engineer Research and Development Center (ERDC) intends to award a Firm Fixed Price (FFP) contract for...
48--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N713.P07|7YPB|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040008066388 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
26--NRP,TIRE,TRAILER A0
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
29--PARTS KIT,FUEL CONT
Proposed procurement for NSN 2910015335667 PARTS KIT,FUEL CONT: Line 0001 Qty 185 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014974795 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 167-7106789-32; 96169 H547-0253-32. The...
General Services Administration (GSA) Seeks to Lease the Following Space:
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Fort Myers Delineated Area: City Limits of Fort Myers Minimum Sq. Ft. (ABOA): 18,341 SF M...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001315224 MOTOR,DIRECT CURREN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0492 DAYS ADO Approved sources are 05088 CU09600008; 1RL84 001722-TLA...
USAFA Auxiliary Catholic Priest Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400238 FILTER ELEMENT,AIR: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an RFQ...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680004855496 METER,FLUID FLOW IN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19XEXXX0X60A4CXAXX03. The solicitatio...
16--ELEMENT 15
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
59--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BL6|7176054866|HEATHER.JONES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIM...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014876900 PLUNGER,DETENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011852098 BEARING,SLEEVE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P411585. The solicitation is an RFQ and w...
Unlock AI summaries and opportunities details for all 688 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated