16--DRAIN MAST
CONTACT INFORMATION|4|N791.10|LPJ|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Federal Contract Calendar: November 21, 2022 (Page 18 of 19)
Contract Opportunities Published:
456
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (277 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (124 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.
44--TOOL SET
Proposed procurement for NSN 4420010515024 TOOL SET: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 65427 510818-KIT 1. The solicitation is an RFQ and wil...
10--MDCU
NSN 7H-1005-015661681, TDP VER 007, REF NR TYUW80000B, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
95--PLATE,METAL
Proposed procurement for NSN 9515002044624 PLATE,METAL: Line 0001 Qty 96 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--RH SHORT BASELINE I
CONTACT INFORMATION|4|N791.03|LRP|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SCREW,TCEI,M6X20
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007704243 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 10138 10136; 4H618 8030. The solic...
16--INTEGRATED LIGHT AS
CONTACT INFORMATION|4|N721.06 |B1C |215-697-3566 |kelly.m.lynch5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
59--CON NECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003599019 CON NECTOR,PLUG,ELEC: Line 0001 Qty 83 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
W912HN23Q5002 - FY22 Dissolved Oxygen (DO) Generator (DOCS 1500) Maintenance and Consumable Spare Parts, Chatham and Effingham Counties, Georgia.
This notice is being posted as an avenue to provide Request for Quotes, W912HN23Q5002. This is a combined synopsis/solicitation for commercial services in accordance with the format in FAR Subpart 12....
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360006275666 SPRING,HELICAL,COMP: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--OVERHEAD PROJECTOR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solic...
Senior PEPFAR/Orphans and Vulnerable Children Advisor (SPOA) - GS-14
USAID/Uganda is seeking qualified candidates for the Personal Services Contractor (PSC) - Senior PEPFAR/Orphans and Vulnerable Children Advisor (SPOA) - GS-14, position. ELIGIBLE OFFERORS: United Stat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014864342 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
E-SATA CABLE-EXTERN
CONTACT INFORMATION|4|N97113B|FBA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
BEACON,DISTRESS
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
J074--MAINTENANCE OF HP PAGEWIDE PRINTER BASE + 4 OYS
The Contractor shall provide all travel, labor, supervision, materials, tools, and equipment necessary to provide maintenance, repair services, technical support, and consumables delivery for the HP P...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
Paving at Military and other Federal Facilities throughout New England
The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an Indefinite Delivery/Indefinite Quantity, Multiple Award Task Order Contract to determine interest...
53--STRAP,RETAINING
Proposed procurement for NSN 5340014957526 STRAP,RETAINING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0505 DAYS ADO The solicitation is an RFQ and will be available at the l...
Tube Assembly, Metal
SYNOPSIS Purchase Request (PR): FD2030-22-01749—New Manufacture of Metal Tube Assembly NSN: 4710-01-508-7847NZ P/N: 4087040 The United States Air Force through the Air Force Sustainment Center (AFSC)...
61--POWER SUPPLY,UN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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