53--BRACKET,DOUBLE ANGL
CONTACT INFORMATION|4|N744.4|ER0|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Federal Contract Calendar: September 23, 2022 (Page 3 of 17)
Contract Opportunities Published:
405
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (251 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
GASKET
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--ELECTRON TUBE
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
16--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
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...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HF1|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014708739-VN, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014708739, VN, CIRCUIT CARD ASSEMB, 1981561, DELIV...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014084696 VALVE,LINEAR,DIRECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 076M6 85563-05; 09990 85563-05P; 0FW39 8...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
R614--West Mass Shredding
This is to amend the pre-solicitation notice for 36C24122Q1235. The response due time and date is 10/7/2022 at 12:00 PM EST.
70--DISPLAY UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
SCREW,CAP,HEX HEAD
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--COMPRESSOR,WING PY
CONTACT INFORMATION|4|N733.07|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SENSOR,PRECOOLER,AI
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||...
59--ELECTRON TUBE
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
VFD, VECTOR
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CIRCUIT CARD ASSEMB, 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)|...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040014429069 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 6LE50 5-036-10-066-001. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014466108 SWITCH,PRESSURE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0007 DAYS ADO Approved source is 63005 23087699. The solicitation is...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650014760334 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved source is 18350 AE-B741-243. The solicitation is an R...
J065--SPS Cabinet Maintenance-540 Clarksburg VAMC
FBO Desc General Intention: It is the general intention of the Louis A. Johnson VAMC located at 1 Medical Center Dr. Clarksburg WV 26301 to acquire contractor services for the purposes yearly annual m...
48--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 4810000702229 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 73760 106788S102. The solicitati...
66--DATA ACQUISITION UN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W6YW USALRCTR FT SILL By: 0120 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: 0002 AD BN 03 HHB ADA BN By:...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008074074 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 59364 95626-5; 59915 95626-5. The so...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
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