61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF
NSN 7H-6110-014460714, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Federal Contract Calendar: April 03, 2020 (Page 17 of 21)
Contract Opportunities Published:
518
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (170 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.
43--AIR COMPRESSOR ASSE
NSN 7H-4310-011979826, TDP VER 010, REF NR 5336529, QTY 26 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. NECO-22: The proposed contract action is for supplies or services for which...
PUMP AND MOTOR ASSY
CONTACT INFORMATION|4|APBB.29| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
15--FAIRING,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.13|JA1|215-296-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
61--GOVERNOR,MOTOR
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N761.08|P1G|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
47--THREAD PIECE,UNION
Proposed procurement for NSN 4730005553759 THREAD PIECE,UNION: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0763 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
PUMP ASSY
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
TEE,PIPE
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--SWITCH,KVM
NSN 1R-5895-016635430-E9, REF NR 009-000022-000, QTY 94 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
USPSC Program Operations Specialist
SOLICITATION NUMBER: 720FDA20B00030 ISSUANCE DATE: March 6, 2020 CLOSING DATE AND TIME: May 5, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Contrac...
53--DUST CAP
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
29--FILTER,FUEL MANIFOL
Proposed procurement for NSN 2910004483899 FILTER,FUEL MANIFOL: Line 0001 Qty 429 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0380 DAYS ADO Approved source is 55820 101561-0. The solicitation is...
Wire Harness Support Services
Please see Amendment 8 posted 04/3/2020 Amended due date for receipt for quotations Please see amendment 7 posted 03/25/2020 Amended Schedule Past Experience Questionnaire posted in Word PriorExperien...
66--TEST SET,OPTICAL PO
NSN 7Z-6650-015082437-TE, TDP VER 006, REF NR 525N-60, QTY 19 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
66--ACCELEROMETER,ELECT
NSN 7H-6680-015350958, TDP VER 005, REF NR L31967P22, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quotes a...
CONTROL BOX, ELECTRI
A LETTER REQUEST FOR QUOTE (RFQ) WILL BE ISSUED. A COPY OF THE SOLICITATION WILL NOT BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS). A COPY OF THE SOLICITATION WILL ONLY BE AVAILABLE TO RE...
X1LZ--CLE Patient Parking Garage
CLEVELAND, OHIO FED-BIZ-OPPS-NOTICE The U.S. Department of Veterans Affairs Seeks Expressions of Interest for 264 Existing Parking Spaces on a short-term basis in CLEVELAND, OHIO Notice: This advertis...
CAP,PLAS,1 1-4IN,IP
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...
COMPUTER SYSTEM,DIG
CONTACT INFORMATION|4|ZIAB9|AHF|717-550-3157|RONETTE.RHODEN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014655925, TDP VER 002, QTY 2 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5998, 014655925, CIRCUIT CARD ASSEMB, 213A573. NAVSUP-WSS I...
SHIP REPAIR
Vacuum, Collection, Holding and Transfer (VCHT) Piping System Chemically Clean.
47--NUT,UNION
Proposed procurement for NSN 4730014375300 NUT,UNION: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0797 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS...
48--BALL X SEAT KIT
NSN 7H-4820-015991712, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. BALL X SEAT KIT - NSN 7HH 4820-015991712, REF/PN/DRAWING: 801-6404052-63,64, QTY: 1, SHIP TO: W25G1U, Delivery: 230 days. The Governm...
43--RESERVOIR,HYDRAULIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| T...
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