NITROGEN ENHANCED PURGE SYSTEM
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Federal Contract Calendar: July 11, 2022 (Page 8 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.
58--CONTROL,TELEVISION
Proposed procurement for NSN 5836530000413 CONTROL,TELEVISION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 3NNX8 27-03-00-00-V2; A008B 27-03-00-00-V2...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015503793 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 28953 138-4845; 34345 IPTE-230S-1000-50W...
10--BARREL SET,20 MM
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
MARAD Beaumont Reserve Fleet - Repairs to Guard Shack
7/11/2022 - Edited to add Upload Submission Instructions Contracting Office Address: U.S. DOT/Maritime Administration Gulf Acquisitions Office 500 Poydras St, Ste 1223 New Orleans, LA 70130-3396 Descr...
58--MODULE,MATRIX,SWITC
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...
49--WINDING MACHINE,COI
Proposed procurement for NSN 4940015180150 WINDING MACHINE,COI: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 62762 E-170/E-126. The solicitation is an...
59--CABLE TEST TC9109
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 5148028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
16--ACTUATOR,FOLD,MAIN
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...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 170 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link...
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014595468 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 93455 6127306. The solicitation is an RFQ and...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
66--TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
FORMER,AIRCRAFT
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013107492 CONTROL ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
49--TEST ADAPTER SET
CONTACT INFORMATION|4|N793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
95--SHEET,METAL
Proposed procurement for NSN 9515009950727 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Halon Reclamation Services at DSCR
This is a Full and Open acquisition. The North American Industry Classification System (NAICS) Code is 562910 and small business size standard is $22M. This is a firm-fixed price contract. Partial pro...
62--WINDOW,LIGHTING FIX
Proposed procurement for NSN 6210011695997 WINDOW,LIGHTING FIX: Line 0001 Qty 2805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
H146--Legionella Testing at the Black Hill VA Health Care System
Black Hills Legionella Testing Sampling and Dental Waterline Sampling Contract Attachment A Example of Requirements Item Information Contract YEAR: 1 September 2022 31 August 2023 ITEM NO DESCRIPTION...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220013098384 LIGHT,TAXIING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
6515--AMBU AVIEW MONITOR
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for an Endoscopy Monitor to the Orlando Veterans Affairs Healthcare System facility in Orland...
29--VALVE AND SLEEVE AS
Proposed procurement for NSN 2915008918871 VALVE AND SLEEVE AS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 45934 706865-1. The solicitation is...
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