61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: May 04, 2020 (Page 17 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.
10--ROTOR,MOTOR AND SHA
Proposed procurement for NSN 1005011911010 ROTOR,MOTOR AND SHA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0324 DAYS ADO Approved source is 95270 H661-BS074. The solicitation is...
10--STRUT LOCK ASSEMBLY
Proposed procurement for NSN 1075010775569 STRUT LOCK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1LJG7 56297-165. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 02697 2507294-44; 77308 2507294-44. The solicit...
48--MODULE,HYDRAULIC
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
66--INDICATOR,STICK POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|2156971138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--SEAT,VALVE
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
34--POWER PACK,ELECTROP
Proposed procurement for NSN 3426012783295 POWER PACK,ELECTROP: Line 0001 Qty 7 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV LKE By: 0005 DAYS ADO Approved source is 11924 61130201. The solicitat...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012612328 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO Approv...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016637410 COVER,FITTED,VEHICU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 064U8 M5773XTT. The solicitation is a...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815009728912 CYLINDER SLEEVE: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 16501949. The solicitation is an RF...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011834312 MICROCIRCUIT,DIGITA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0...
Shore Power Cable
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015075738 SEMICONDUCTOR DEVIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 50486 5190-0170-09; 59014 5190-0170-...
CLIP
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016170203 BOLT,MACHINE: Line 0001 Qty 570 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO This is a source controlled drawing item. Approved sources are 2897...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014546323 CAP,PROTECTIVE,DUST: Line 0001 Qty 1220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015753601 SEAL,NONMETALLIC SP: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 0VXY8 XTR-FFCS706-65E. The solicitation i...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016612462 SCREW,CAP,SOCKET HE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863980 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO This is a source controlled drawing item. Approved source...
6515--Zeiss Callisto Eye
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016543461 BOLT,SHEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 27624 P8F18T-4-X; 43999 LE111-0053-0407;...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012238982 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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