51--MULTIPLIER,TORQUE W
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
Federal Contract Calendar: January 06, 2023 (Page 5 of 18)
Contract Opportunities Published:
438
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (250 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (98 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.
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--AMPLIFIER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.49|N00383|6108581624|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--AMPLIFIER,VIDEO
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
USAC RFI: Fraudulent Document Identification
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
FILTER,FLUID
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
R607--File Room Scanning Services
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Office of Procurement, Acquisition and Logistics (OPAL) Strategic A...
Repair of NSN 6130010833713 - Circuit Card
SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment, and services, required to inspect and, if necessary, restore to serviceable condition. Service...
ANTENNA
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
59--SWITCH, PRESSURE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| GENERAL INFORMATIO...
NEW COMMERCIAL BUS CONTRACT FY23-24
NEW COMMERCIAL BUS CONTRACT FY23-24
61--CONDITIONER POWER L, IN REPAIR/MODIFICATION OF
NSN 7G-6110-015746352, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product...
16--DETECTOR,METALLIC P, IN REPAIR/MODIFICATION OF
NSN 0R-1615-016665284-H5, REF NR 06351-02801-102, QTY 15 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
66--GAGE,RECEIVER PRESS
NSN 1H-6685-015451897, TDP VER 004, REF NR 19BXXXX0929A4CXAXX02, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additio...
28--SHROUD SEGMENT,TURB
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--DISTRIBUTER,DC POWE, IN REPAIR/MODIFICATION OF
NSN 0R-1650-016647296-H5, REF NR 06550-00804-104, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
WASHER
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation...
Repair of NSN 6130010833713 - Circuit Card
PR Number(s): FD20202300215 Line Item: 0001 NSN: 6130010833713FD POWER SUPPLY P/N: 654E4065-1, Description: Power supply unit Supp. Description: Various metals and electronic components. Quantity: 1.0...
FUSE
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...
10--YOKE,CRADLE,MACHINE
Proposed procurement for NSN 1005131229628 YOKE,CRADLE,MACHINE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is B0897 3631911660. The solicitation is an R...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0269 DAYS ADO Approved source is 54786 101351-1. The solicita...
VALVE BODY INSUL
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-4...
16--MANIFOLD ASSEMBLY,H
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N...
BLADDER ASSEMBLY
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
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