61--POWER SUPPLY
Proposed procurement for NSN 6130013805489 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 95802 345027-001. The solicitation is an RFQ a...
Federal Contract Calendar: September 08, 2022 (Page 9 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.
91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150015601488 LUBRICATING OIL,AIR: Line 0001 Qty 595 UI QT Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 66935 011-00962-000. The solicitation...
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||||...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499476 STEM,FLUID VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 90099 4D09636-001; 90099 6511E88FN6. The so...
53--COVER,ACCESS
Proposed procurement for NSN 5340013653279 COVER,ACCESS: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0064 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
U.S. Government Seeks to Lease Office and Related Space in Woodridge, IL
Request for Lease Proposals No: 2IL0426 Procurement Type: Pre-solicitation Date Posted: 9/8/2022 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildin...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510219123186 TORSION BAR,SUSPENS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 56161 10556558. The solicitation is an RF...
59--CCA,VIBRATION MONIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|GN0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--PROBE
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|sour e|tbd|N00383|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|||| QTY: 7 NSN: 0RH 1650 016654450 H5 P/N: 06317-01102-041 Ite...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 79318 150208. The solicitation i...
ICE DETECTION,AIRCR
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||...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320011608124 PARTS KIT,HYDRAULIC: Line 0001 Qty 47 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved sources are 56161 10511254; 62983 937558. The soli...
CRIMPING TOOL,TERMI
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...
PLUG,2INCH OD FLARE
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...
TAPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
16--CLUTCH ASSEMBLY,CEN
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...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003572764 TRANSFORMER,POWER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Approved sources are 22863 GM6806; 82106 970205-1. The so...
Nashville MEPS Boxed Meals
Please see attached Request for Quote (RFQ).
59--TRANSOLVER,ELECTRIC
Proposed procurement for NSN 5990012478277 TRANSOLVER,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 19710 32C-Y13B; 43999 L478C2013...
BRUSH-HOLDER
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...
VALVE,REHEATER DIV,
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||...
HI-TEMP FAST TP,HK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
25--SPIDER,DIFFERENTIAL
Proposed procurement for NSN 2520015650593 SPIDER,DIFFERENTIAL: Line 0001 Qty 42 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016722821 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI KT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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