53--O-RING
Proposed procurement for NSN 5331005146133 O-RING: Line 0001 Qty 246 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: April 14, 2020 (Page 22 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
339112 - Surgical and Medical Instrument Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
16--HUB ASSEMBLY,SPECIA
Proposed procurement for NSN 1630998940402 HUB ASSEMBLY,SPECIA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 76301 AHO89343; K1037 AHO89343....
59--MODULE,ELECTRONIC
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
39--FORK,PALLET LIFTING
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 1 UI EA Deliver To: 3D PLATOON, (PETRL SPT)(50K), 960TH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1ST PLATOON, (...
59--CONNECTOR ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
53--O-RING
Proposed procurement for NSN 5331014798927 O-RING: Line 0001 Qty 224 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--WIRING HARNESS
Proposed procurement for NSN 6150016802744 WIRING HARNESS: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012691555 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 306 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
20--POWER UNIT,SPECIAL
Proposed procurement for NSN 2030012683469 POWER UNIT,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 43689 2154-664. The solicitation is an RFQ a...
VALVE,BTFLY R30
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...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012000404 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1159 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7A280 LSC5OSW-4. The solicitation is...
Scheduled and Unscheduled Repairs of Miscellaneous Food Processing Equipment at the Selfridge Commissary
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Selfridge ANGB, MI Commissary. MFP consists of meat saws, mixer/gri...
53--CASSETTE
Proposed procurement for NSN 5340016696129 CASSETTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 44114 01138094. The solicitation is an RFQ and will be...
Ditch 251 Lower Channel Cleanout
The work consists of furnishing all plant, labor and materials for clearing & snagging, top bank shaping, channel excavation, disposal of excavated materials, and seeding & mulching for Ditch 251 (Uni...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015062648 VALVE,THROTTLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 90099 6D59158-003. The solicitation is an RF...
34--SOLDERING AID TOOL
Proposed procurement for NSN 3439006117136 SOLDERING AID TOOL: Line 0001 Qty 668 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BODY,VALVE
Proposed procurement for NSN 4810012263875 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved source is 90005 9334-00-0000 PIECE 10. The solicitati...
15--FLAP HINGE,WING
Proposed procurement for NSN 1560009081801 FLAP HINGE,WING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0387 DAYS ADO This is a source controlled drawing item. Approved sou...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
29--FILTER,FLUID
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and will be a...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--PARACHUTE ASSEMBLY
Proposed procurement for NSN 1670010402569 PARACHUTE ASSEMBLY: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0919 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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