Energy Savings Program
The objectives of the work to be performed for this contract are to coordinate, perform, and develop outreach and educational materials to support the Fort Huachuca Garrison in meeting the goals and r...
Federal Contract Calendar: August 15, 2022 (Page 25 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (413 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.
49--YOKE,COLLAPSIBLE SU
Proposed procurement for NSN 4920008870461 YOKE,COLLAPSIBLE SU: Line 0001 Qty 2 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved sources are 24617 6795877; 63005 6795877. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012734718 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 35795 A0605850003P. The solicitation is an R...
16--HOSE,FUEL,SINGLE,AI
Proposed procurement for NSN 1680015277764 HOSE,FUEL,SINGLE,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM026-143-11. The solicitation is...
Maintain Paint Interior of B714
This requirement consists of maintaining painting the interior walls of building 714- JBER (R), AK in accordance with (IAW) the floor plan drawing. Ceilings will not be painted but the walls along the...
53--RIVET,BLIND
Proposed procurement for NSN 5320011215568 RIVET,BLIND: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680006509158 PARTS KIT,ACTUATOR,: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 70210 590335-3. The solicitation is...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130016261857 HOUSING,BEARING UNI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved sources are 1SR57 W2F23713; 26437 W2F23713. The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015442103 BOX,ACCESSORIES STO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 06YZ5 A22-35193-004. The solicitation is a...
16--COVER ASSEMBLY,SLID
Proposed procurement for NSN 1680012789171 COVER ASSEMBLY,SLID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 65215-09014-043. The solicitation is...
59--ANTENNA,DUAL BAND
Proposed procurement for NSN 5985014871190 ANTENNA,DUAL BAND: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 23360 UVW-1331. The solicitation is an RFQ an...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015803882 ANALYZER-CHARGER,BA: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved source is 00NQ8 741X390. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014906003 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1KWT0 062090; 1KWT0 085174 ITEM 115....
PPW Piping Repairs Project, Ames, IA
8/15/2022: Questions and Answers uploaded. ********************************************************************************************** The United States Department of Agriculture (USDA), Agricultur...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255948 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 67032 09-2855452-1; 6VSF1 424344-801. Th...
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
58--NETWORK MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
25--AIR,DRYER 24V
Proposed procurement for NSN 2590014957892 AIR,DRYER 24V: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 06853 065613. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
15--TUBE,AIRCRAFT
Proposed procurement for NSN 1560016645851 TUBE,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81833 21942-1-35. The solicitation is an...
66--INDICATOR,TRANSMITT, IN REPAIR/MODIFICATION OF
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...
FITTING,STRUCTURAL
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013188333 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved sou...
53--WASHER,FLAT
Proposed procurement for NSN 5310144451668 WASHER,FLAT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 94404 99087461; F0052 99087461. The solicitation...
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