43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014497668 SLEEVE,SHAFT,PUMP: Line 0001 Qty 15 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 04, 2020 (Page 14 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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--O-RING
Proposed procurement for NSN 5331002483833 O-RING: Line 0001 Qty 5000 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--KNOB
Proposed procurement for NSN 5355015188283 KNOB: Line 0001 Qty 269 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
OSCILLOSCOPE
ITEM - OSCILLOSCOPE NSN - 6625-01-647-3044 P/N - DSOX3104A
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014672043 PUMP,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Dam Safety Modification Additional Relief Wells and Collector System Upgrades, Mohawk Dam, Warsaw, Ohio
Dam Safety Modif ication Additional Relief Wells and Collector System Upgrades, Mohaw k Dam, Warsaw , Ohio.
59--RELAY,ROTARY
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 02989 177B3844 PIECE 019; 02989 231B233CDP1; 03...
36--CARTRIDGE, TONER
Proposed procurement for NSN 3610016291453 CARTRIDGE, TONER: Line 0001 Qty 975 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 26921 106R02722. The solicitation is an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015561280 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 99447 BLCSW25-35BN-170. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011026053 CONNECTING LINK,RIG: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,BOX
Proposed procurement for NSN 5930015255788 SWITCH,BOX: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010833936 ELECTRON TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved source is 88236 VMX1160A. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388528 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved sources are 05228 2733340-1; 1PVC5 2733340-1....
Market Survey of Interested Vendors: Repair of ASR-9 Single-Pole, Double-Throw Switch Substrate Assembly
This is a market survey for information and comments from industry that will aid in the formation of an acquisition strategy for the single-pole, double-throw (SPDT) switch which resides in the wavegu...
59--SWITCH BOX
Proposed procurement for NSN 5930015768081 SWITCH BOX: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 3DYM9 A102853-101. The solicitation is an RFQ and wi...
10--HOLSTER, ASSEMBLY
Proposed procurement for NSN 1095016766785 HOLSTER, ASSEMBLY: Line 0001 Qty 870 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1RTM5 MHH-KIT-BLK-LH. The solicitation is a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011910623 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,BALL
Proposed procurement for NSN 4820015052982 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 0AZ22 EBV-A2-10-0002. The solicitation is an RFQ and...
39--HOUSING,MECHANICAL
Proposed procurement for NSN 3950014355764 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 56529 029540-1. The solicitation is an RFQ a...
48--VALVE,GATE
Proposed procurement for NSN 4820015502897 VALVE,GATE: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--BODY,VALVE
Proposed procurement for NSN 4810010800449 BODY,VALVE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 86184 63225H. The solicitation is an RFQ and will b...
53--SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
15--SHIELD,NGB FAIRING
Proposed procurement for NSN 1560016476433 SHIELD,NGB FAIRING: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 7...
43--FILTER
Proposed procurement for NSN 4330010075040 FILTER: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 80431 903318. The solicitation is an RFQ and will be a...
48--VALVE,CHECK
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 431 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 75Q65 8KK352; 8T716 725177A. The solicitation i...
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