61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014921917 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: April 23, 2020 (Page 33 of 41)
Contract Opportunities Published:
1,003
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (356 opportunities)
Top Agency:
DEPT OF DEFENSE (811 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (197 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--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012891424 CONNECTING LINK,RIG: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0922 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005131166320 BARREL,MACHINE GUN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0504 DAYS ADO Approved source is B0897 3521102019. The solicitation is...
ANALYZER,SPECTRUM/H
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WOR...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.13|GS2|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
53--WASHER,FLAT
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014446654 FRAME SECTION,STRUC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an...
29--ECU
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL...
49--PARTS KIT,INFLATOR
Proposed procurement for NSN 4910016685017 PARTS KIT,INFLATOR: Line 0001 Qty 988 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 94894 17-6F-506. The solicitation is an RF...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. The...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746700 GEAR OPERATOR,VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 78710 80509-01. The solicitation is an RFQ...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation i...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009858983 ELECTRON TUBE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
66--SAMPLE TEST GAS
Proposed procurement for NSN 6665014576297 SAMPLE TEST GAS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved source is 66647 N-64098. The solicitation is an RFQ...
70--PRINTER,AUTOMATIC D, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AE7|717-605-2864|LEIGH.CATCHINGS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
10--HARNESS,W22
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|...
62--KIT,LIGHT SET TENT
Proposed procurement for NSN 6230015250794 KIT,LIGHT SET TENT: Line 0001 Qty 60 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 06967 31-502BHS. The solicitation is an RFQ...
10--SUPPRESSOR, FLASH
Proposed procurement for NSN 1005012949822 SUPPRESSOR, FLASH: Line 0001 Qty 530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
66--SODIUM ELECTRODE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558921 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
Renovation of Tactical Equipment Maintenance Facility (TEMF) - Bldg 3824 & 3830.
Fort Polk TEMF Repairs B3824 & B3830_Phase 1 Solicitation
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
70--TRACKBALL,DATA ENTR
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
48--VALVE ASSY,AIR - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
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