SEAL, STEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: March 09, 2020 (Page 17 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (367 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
30--PLATE,BACKING,BRAKE
Proposed procurement for NSN 3040014282246 PLATE,BACKING,BRAKE: Line 0001 Qty 668 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--AMMETER
Proposed procurement for NSN 6625015084438 AMMETER: Line 0001 Qty 133 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0448 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016210051 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
MFP for Commissaries in California
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Los Angeles, Port Hueneme, and Vandenberg CA Commissaries. MFP cons...
59--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980015081344 LIGHT EMITTING DIOD: Line 0001 Qty 17 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--TOOLBIT,PRTNG,FCIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015085302 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
28--RING SET,PISTON
Proposed procurement for NSN 2815014345179 RING SET,PISTON: Line 0001 Qty 355 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--COVER,PROTECTIVE,RO
Proposed procurement for NSN 1055016313262 COVER,PROTECTIVE,RO: Line 0001 Qty 27 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0227 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an R...
J--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--HYD PLUMBING, PRESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
48--STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015072776 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015450807 CIRCUIT CARD ASSEMB: Line 0001 Qty 144 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012429897 TUBE,BENT,METALLIC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO Approved source is 96487 293804. The solicitation is a...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730016737722 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341215 SOLENOID,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Purchase
Purchase of 24 Receiver-Transmitter; NSN: 5841-01-087-4423; P/N: HG7194C1
48--VALVE,CHECK
Proposed procurement for NSN 4820006178075 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRO: Line 0001 Qty 35 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ANODE,CORROSION PRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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