30--SPROCKET WHEEL
Proposed procurement for NSN 3020002935136 SPROCKET WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 D...
Federal Contract Calendar: October 21, 2022 (Page 13 of 15)
Contract Opportunities Published:
358
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (226 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (78 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.
Hose Assembly
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
Wiring Harness, Branched
Posting Solicitation on 10/21/2022. Solicitation closes 11/21/2022 at 5:00pm EST NSN: 5995-01-463-2114 NOUN: Wiring Harness, Branched Part Number: 12956591 Total Small Business Set Aside REVERSE AUCTI...
48--VALVE,CHECK
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-02116-102. The s...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Line 0002 Qty 273 UI EA Deliver To: DLA DISTRIBUTION JACKS...
16--MULTIFUNCTIONAL FLI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
59--AMPLIFIER,AUDIO FRE, IN REPAIR/MODIFICATION OF
NSN 7H-5996-015350963, TDP VER 009, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 015350963, AMPLIFIER,AUDIO FRE, I-T8000, DELIVER TO Q...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020002935136 SPROCKET WHEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
SWITCH GUARD
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
General Services Administration Seeking Office and Warehouse Space in Milford, Ohio
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Ohio City: Milford Delineated Area: West 275, North RT 50, East RT 222, South RT 32 Minimum Sq. Ft. (AB...
J068--691-23-1-5091-0010 BASE and 4 Option Yrs HVAC Water treatment services to Bldg 295 and Bldg 501
The contractor shall provide testing, treatment, and PM services on boiler plant and chiller plant water systems for the purpose of corrosion and air/water borne pathogen prevention at the Department...
US Army Corps of Engineers, Vicksburg District (MVK) Mississippi River and Tributaries (MR&T) Program Multiple Award Task Order Contract(s) (MATOC)
This market survey is for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SYNOPSIS. No reimbursement...
Hose Assembly
FMS 2 each hose valves.
16--MULTIFUNCTIONAL FLI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.04|ANGIE MARLKE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560014954539 BALANCE WEIGHT,ELEV: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 81205 69-10063-11. The solicitation is...
61--CAMBRE+ POWER SUPP
CONTACT INFORMATION|4|N7M2.5|CA1|717.605.2430|adam.pennartz@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-L...
53--MOUNT,RESILIENT,WEA
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...
56--INSUL, ELBOW FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
34--ELECTRODE
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...
41--COMPRESSOR, REFRIGE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HAA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
5,000 Gallon Tanker
GSA Fleet Management is seeking 2 (two) 5,000 Gallon Refueling Tanker Trucks
Sources Sought - B21 Phase Maintenance Hangar EAFB
Sources Sought Notice Identification Number: W9128F22SM042 This is a Sources Sought Notice and is for market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID. NO SOLICITATI...
BEARING,SLEEVE
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
LEVEL SENSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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