20--KITSERVICE
Proposed procurement for NSN 2010015765209 KITSERVICE: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71871 32382012-01. The solicitation is an RFQ a...
Federal Contract Calendar: July 14, 2022 (Page 9 of 29)
Contract Opportunities Published:
713
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (90 opportunities)
Top Agency:
DEPT OF DEFENSE (426 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.P07|ARNCC|See email for use during telework environment.|ethan.j.flynn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION...
53--RING,RETAINING
NSN 1H-5325-015228196, TDP VER 003, QTY 47 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is complet...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015280184 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 10941 998-1107-A-45. The solicitati...
49--CARTRIDGE, NITROGEN- AND SIMILAR REPLACEMENT PARTS
NSN 6X-4935-LWM048798, TDP VER 004, QTY 23 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
42--LIFE RAFT,INFLATABL
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...
66--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPT...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
48--HOUSING,VALVE REGUL
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
28--MOUNT,TURBINE,AIRCR - AND OTHER REPLACEMENT PARTS
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...
Logan Warehouse Asbestos Abatement and Repairs
** AMENDMENT 04 POSTED 7/14/2022 ** THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE QUESTIONS AND ANSWERS THAT HAVE BEEN SUBMITTED IN RESPONSE TO THE SOLICITATION. THE DUE DATE AND TIME FOR RECEIPT OF QUO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016587238 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--RUDDER AND CANARD A
Proposed procurement for NSN 2040016766878 RUDDER AND CANARD A: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KHV0 60563. The solicitation is an RFQ and...
58--RF LRM,AIRCRAFT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM2805 412 MDSS SGSM By: 0005 DAYS ADO Approved source is 92878 60859. The solicitation is an RFQ and will...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015932844 SHOCK ABSORBER,DIRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3955601. The solicitation is an...
47--REDUCER,TUBE
Proposed procurement for NSN 4730014421804 REDUCER,TUBE: Line 0001 Qty 5 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ANTENNA
Proposed procurement for NSN 5985016750082 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 14304 12006-7600-01; 14304 RF-3169-AT001. The solici...
CABLE 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...
INTEGARD 264, LT GR
CONTACT INFORMATION|4|N97113E|FSA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--REPAIR KIT,HOSE
Proposed procurement for NSN 4730016123395 REPAIR KIT,HOSE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61125 A028-09-200840. The solicitation is an R...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016605834 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4079466. The solicitation is an RFQ...
ALIGNMENT TOOL,AIRC
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
RESISTOR, VARIABLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
M242 Motor, DC NSN: 6105-01-443-8388
Under the authority of FAR 6.302-1, Only One Responsible Source, the Government intends to award a sole source firm-fixed price (FFP) contract to Skurka Aerospace, Inc. for the conversion and/or repai...
Unlock AI summaries and opportunities details for all 713 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated