49--FIXTURE,AIRCRAFT MA
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||||...
Federal Contract Calendar: July 21, 2022 (Page 24 of 44)
Contract Opportunities Published:
1,090
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (203 opportunities)
Top Agency:
DEPT OF DEFENSE (769 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 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.
59--CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
TEST ASSEMBLY,SPECI
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...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685000854969 GAGE,PRESSURE,DIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Snow and Ice Removal Services Cranston RI
THE SOLICITATION IS NOW POSTED The Army contracting Command - NJ, intends to award a firm fixed price purchase order as a result of the solicitation. please review the attached Performance Work Statem...
66--PRESSURE GAGE ASSEM
Proposed procurement for NSN 6685001446362 PRESSURE GAGE ASSEM: Line 0001 Qty 5 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CRANKSHAFT,ENGINE
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...
48--VALVE,LINEAR,DIRECT
NSN 7H-4810-014906128, TDP VER 002, REF NR 52120-001, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650013488267 LENS,OPTICAL INSTRU: Line 0001 Qty 12 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources ar...
58--AMPLIFIER POWER GRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
MK22 Motor Tubes
Solicitation N0017422R0098 for MK22 Motor Tubes
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
Furnish and Install a roll up door at USCG Station Grand Isle
Line Item Description of requirement 001 Furnish and Install One (01) 8'11" x 12' rolling service door with steel frames and aluminum slats. Chain hoist right side. Z guide. 002 One (01) 2 x 10 Pressu...
59--HALL SENSOR INTERFC
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
DISPLAY UNIT
CONTACT INFORMATION|4|N711.P08|7MPB|jillian.a.eder.civ@us.navy.mil|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECT...
PANEL ASSEMBLY
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820009814694 VALVE,PNEUMATIC TAN: Line 0001 Qty 1121 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
99--DISPLAY PROCESSOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-294-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
COPILOT FLT SELECTO
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.young@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004777181 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HOUSING CLUTCH
Proposed procurement for NSN 2520014958512 HOUSING CLUTCH: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--SLEEVE,SWAGE
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE: Line 0001 Qty 3931 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020002877920 PULLEY,GROOVE: Line 0001 Qty 37 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
VALVE ASSY
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...
FMS Repair 01-145-2669
FMS Repair for end user Spain. NIIN 01-145-2669. Quantity 4
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