49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 749...
Federal Contract Calendar: September 08, 2022 (Page 6 of 38)
Contract Opportunities Published:
944
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (561 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (343 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.
SKIN,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||||...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012132760 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0005 DAYS ADO Approved sources are 20019 5K405NN4001; 63743 5K405NN4001. The...
NRP,IDLER ASSY A110
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|...
17--HOUSING ASSEMBLY,AF
Proposed procurement for NSN 1730010832576 HOUSING ASSEMBLY,AF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56672 5076A106-1. The solicitation is an RF...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 9TX3316_1
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Tyler Delineated Area: North: W Gentry Parkway East: N Beckham Avenue South: W Front Street West: N Glenwoo...
Aqueous Film Forming Foam (AFFF) Support MATOC- Draft Solicitation
***THIS POSTING IS FOR A DRAFT SOLICITATION*** Please submit any questions or comments by email to CEHNC-AFFF@usace.army.mil. The Government will not respond to any inquiries at this time. The purpose...
Y1DA--671-20-128 Replace Elevator P-14, P-15, P-11 & S-12 (VA-22-00067864)
Replace Elevator P14, P15, P11 and S12, Project No. 671-20-128
NRP,POWER CONTROL U
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2920015715718 ELECTRONIC CONTROL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0090 DAYS ADO Approved source is 75Q65 18KP285. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014905956 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 1KWT0 035289; 1KWT0 085174 ITEM NO.94. Th...
43--STOP LOCK,PUMP
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0675 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an RF...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012500044 CABLE ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
CONSOLE PROCESSOR A
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
61--BATTERY POWER SOURC
Proposed procurement for NSN 6130016910809 BATTERY POWER SOURC: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820010070535 VALVE,CHECK: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 50601 8730. The solicitation is an RFQ and w...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013655995 BLADE,COMPRESSOR,AI: Line 0001 Qty 552 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved sources are 52661 4081611-01; 77445 40816...
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680015648970 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 77272 414E2644-3. The solicitation is an RF...
10--BOLT, BREECH
Proposed procurement for NSN 1005014650080 BOLT, BREECH: Line 0001 Qty 832 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
6640--Commodity: Hematology Staining CPT
The Malcom Randall VA Medical Center (MRVAMC), Gainesville, FL has a Brand Name or Equal requirement for: Cost Per Test Hematology Staining.
28--HOUSING,GEARBOX,TUR, IN REPAIR/MODIFICATION OF
NSN 7R-2840-014741666-SX, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN
59--TRANSFORMER,POWER
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...
61--MOTOR SUBASSEMBLY
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
30--HOUSING,CYLINDER,PN
Proposed procurement for NSN 3040016967058 HOUSING,CYLINDER,PN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7PZX0 X11.28912-2049. The solicitation...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313062 FILTER,RADIO FREQUE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO This is a source controlled drawing item. Approved so...
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