59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 79U29 60E402-126; 8X044 60E402-126. The...
Federal Contract Calendar: May 04, 2020 (Page 15 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.
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are D8265 037460; D8265 04055436002445;...
59--CIRCUIT CARD ASSY
CONTACT INFORMATION|4|N713.13|ED3 |717-605-4358|JEFFREY.MORTON1@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
58--LASER,SOLID STATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1E|215-697-2849|tahseen.firoz1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820008727734 VALVE,CALIBRATED FL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--INDICATOR,PRESSURE
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...
TAILSTOCK
SEE THE ATTACHED SOLICITATION SPMYM2-20-Q-1654, STATEMENT OF WORK (SOW) AND THE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR MORE DETAILS. A J and A was added.
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014787460 PANEL,POWER DISTRIB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 14058 96-9440. The solicitation is an RFQ...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330010123313 FILTER-SEPARATOR,LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
95--SHEET,METAL
Proposed procurement for NSN 9515011240631 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: FB5205 35 LRS LGRD By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 1095 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Approved source is 70628 710043-1.50-11. The solicitation...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is...
10--PISTON,RETRACTING
Proposed procurement for NSN 1095011861538 PISTON,RETRACTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Approved source is U1918 MD31623-1083. The solicitation is...
42--VALVE,FIRE EXTINGUI
Proposed procurement for NSN 4210010780905 VALVE,FIRE EXTINGUI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 05BU0 871716; 61423 871716. The solicita...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012237428 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
47--STRAINER,SEDIMENT
CONTACT INFORMATION|4|N743.7|WVQ|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535004810356 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: FB6091 125 FW LGRDD By: 0005 DAYS ADO Line 0002 Qty 1 UI SH Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO The...
48--VALVE,FLOAT
Proposed procurement for NSN 4820015978701 VALVE,FLOAT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 86090 61378-4. The solicitation is an RFQ and...
59--SUPPRESSOR FL ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martn.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Delivery Order for engineering support to sustain the Standoff Land Attack Missile-Expanded Response (SLAM-ER) and Harpoon Block II+ (HII+) Unique Planning Component (UPC) as a software component of the Joint Mission Planning System (JMPS)
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a delivery order under the Basic Ordering Agreement (BOA) N00019-16-G-0001 on...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0101 DAYS ADO Approved sources are 0WEC9 MC01602-2; 27851 MC01602-2; 50721...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016747240 CABLE ASSEMBLY,SPEC: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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