53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251620697 COVER,PROTECTIVE,DU: Line 0001 Qty 64 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 10, 2020 (Page 22 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330015793401 PACKING ASSEMBLY: Line 0001 Qty 1033 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016204835 ARMOR,TRANSPARENT,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a source controlled drawing item. Approved source is...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n722.21|b4r|215-697-6223|kelli.etsell@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving report combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||...
53--THUMBSCREW
Proposed procurement for NSN 5305015593863 THUMBSCREW: Line 0001 Qty 4672 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,REGULATING,FL
NSN 7H-4820-012179995-PP, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to respond to th...
56--VALVE BODY INSUL.
NSN 1H-5640-015930109-X3, TDP VER 005, QTY 61 EA, DELIVER TO N50795, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001. Manufacture/Repair of this part requires use of master or coordinated to...
53--RING,RETAINING
Proposed procurement for NSN 5325015415360 RING,RETAINING: Line 0001 Qty 213 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
J--TEST SET,ELECTRONIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|EFB|717-605-5192|CHRISTIAN.SPANGENBER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Warehouse Fire Damage Repairs Murphysboro, IL
*AMENDMENT* - March 10, 2020 We are adding additional work to the Specifications (electric repairs, restroom repairs), Please review the new attached document carefully prior to submitting your quote....
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014396422 CAP,PROTECTIVE,DUST: Line 0001 Qty 134 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Amend 0002 - Urgent NON-NALLA/ALLA requirement to start a 100MB Ethernet commercial lease between Brunssum, Netherlands and Eygelshoven, Netherlands
Amend 0002 to RFQ HC102120QA055 ***RECAP Amend 0001 to RFQ HC102120QA055. **RECAP: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 1...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015586141 COVER,PROTECTIVE,DU: Line 0001 Qty 261 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CAPTIVE BOLT
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--VLF AND DC HIPOT
NSN 7H-6625-016838018-X5, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
Yellow Ribbon August 2020 Orlando, FL
Conference/room requirements for Yellow Ribbon Program Event with an anticipated 800 adult guests and 100 children in attendance (total guests 900). The actual event will take place on Saturday, 1 Aug...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015282959 NUT,PLAIN,HEXAGON: Line 0001 Qty 70541 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--ELEMENT 15 - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 280 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 27 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Liquid Chromatograph, Gas Chromatograph coupled with Hybrid Quadrupole Time of Flight Mass Spectrometer with Ion Mobility
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 Sources Sought Notice...
58--TRACKBALL
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.k.fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
J--Synopsis Notice to add NIIN: 014650843 and 014650844 to BOA.
This Synopsis is being issued for NAVSUP Weapon Systems Support to add the following NIINs listed on the attached Attachment A to BOA N0038317GA301. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadel...
53--O-RING
Proposed procurement for NSN 5331010627367 O-RING: Line 0001 Qty 44 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,AXLE,LANDING GE
Proposed procurement for NSN 5310011725093 NUT,AXLE,LANDING GE: Line 0001 Qty 70 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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