53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014643952 PACKING ASSEMBLY: Line 0001 Qty 146 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: July 27, 2023 (Page 7 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (611 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (372 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.
GAGE,PRESSURE,DIAL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Occupational Health Clinic Medical Surveillance Services (MEDSERV)
See attached solicitation.
Additional LOE Hours for Special Studies, Analyses, and Reviews support
This pre-solicitation synopsis is published for informational purposes only. ------------------------------------------------------------------------------------------- Synopsis: The Naval Sea Systems...
59--ANTENNA
CONTACT INFORMATION|4|N763.06|BRENDAN DONEGAN|215-697-2964|BRENDAN.M.DONEGAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY R...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
61--POWER SUPPLY
Proposed procurement for NSN 6130014885059 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FILTER ASSEMBLY,AIR
CONTACT INFORMATION|4|N793.04|LPH|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--CIRCUT CARD ASSEMBL
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Scott AFB IL Hotel BPA establishment
This is a special notice seeking competition for Blanket Purchase Agreements. This announcement constitutes the only solicitation for these requirements; pricing is being requested and a written solic...
6310--LICENSE PLATE RECOGNITION SYSTEM
SOLICITATION ATTACHED
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
43--PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N7M1.7|HFB|NA|DAVID.W.PURVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
VALVE,SAFETY RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
7510--761-23-3-016-0157 -Chelmsford CMOP SAP SUPPLIES
Special Notice Special Notice Page 2 of 2 Special Notice Page 1 of 2 DESCRIPTION SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. THIS IS NOT A REQUEST FOR QUOTE. THIS IS A NOTICE OF THE G...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012248313 CABLE,POWER,ELECTRI: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011627290 BRACKET,ANGLE: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved source is 81205 36-4595-2. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016101840 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 96209-05001-043. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--PEDAL ASSEMBLY,CONT
Proposed procurement for NSN 1680016988239 PEDAL ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015332947 SEAL,NONMETALLIC ST: Line 0001 Qty 512 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 34623 12480634; 34623 6025527. The soli...
Single Institutional Review Board (sIRB)
Posted July 27, 2023 - Amendment No. 2: The purpose of Amendment No. 2 is to 1) extend the proposal submission deadline to August 25, 2023, 2) extend the deadline for receipt of questions to August 4,...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481572 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 MLH53827G1; 8FGX3 MLH53827G1. The...
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