59--DIPLEXER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|P3|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Federal Contract Calendar: August 30, 2022 (Page 29 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014785699 CONTROL UNIT,GOVERN: Line 0001 Qty 24 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER,FLUID
Proposed procurement for NSN 2940016263448 FILTER,FLUID: Line 0001 Qty 2297 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
SLI 50 TELECOM INVT
CONTACT INFORMATION|4|N7M2.P08|7PGH|2156971143|alexis.k.healy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
SEAL ASSEMBLY,FLAPE
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...
25--INSTRUMENT PANEL KI
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an RFQ...
25--COOLER,HYDRAULIC
Proposed procurement for NSN 2590011607965 COOLER,HYDRAULIC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION BARSTOW B...
48--ACTUATOR,ELECTRO-ME
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...
48--VALVE,CHECK
Proposed procurement for NSN 4820013373874 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 76588 216-32-156; 76588 M6708348. The solic...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
15--DUCT,MANIFOLD,AIR B
Proposed procurement for NSN 1560006898284 DUCT,MANIFOLD,AIR B: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO This is a source controlled drawing item. Approved s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015520253 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330012987343 PACKING WITH RETAIN: Line 0001 Qty 12038 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 25846 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 96169 211090279. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: FB6352 178 WG LRS BECKLEY MAP By: 0005 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015960451 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--COVER,ACCESS
Proposed procurement for NSN 5340016083954 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510013174826 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520012142565 PROPELLER SHAFT WIT: Line 0001 Qty 499 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
SHAFT,SHOULDERED
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...
Chama Basin Trail Bridge
AMENDMENT #1 EXTEND PERIOD OF PERFORMANCE TO JULY 31, 2023 SCOPE OF CONTRACT The work shall consist of what is shown on the plans, stated in the specifications, and summarized below: Remove trees and...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
R425--eProject Builder Support Contract (VA-22-00100628) Notice of Intent to Sole Source
This is a pre-solicitation notice to inform that The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) will be soliciting for eProj...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS AD...
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