59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920000181451 FUSE,CARTRIDGE: Line 0001 Qty 64 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: September 23, 2020 (Page 4 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (496 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
43--REPAIR KIT,PUMPING
Proposed procurement for NSN 4320123888714 REPAIR KIT,PUMPING: Line 0001 Qty 10 UI KT Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011526888 SWITCH,ROTARY: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
RETAINER RING
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920008210078 FUSE,CARTRIDGE: Line 0001 Qty 86 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016595262 HEATER,WATER,ELECTR: Line 0001 Qty 8 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015032085 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016818213 SEAL,NONMETALLIC ST: Line 0001 Qty 70 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KNOB
Proposed procurement for NSN 5355004902272 KNOB: Line 0001 Qty 69 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920011837938 FUSEHOLDER,EXTRACTO: Line 0001 Qty 31 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012821611 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360006190348 SPRING,HELICAL,EXTE: Line 0001 Qty 64 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320012247902 PUMPING UNIT,HYDRAU: Line 0001 Qty 7 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--COMPUTER ENGINE (CE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
47--PLUG,DUST
Proposed procurement for NSN 4710015066807 PLUG,DUST: Line 0001 Qty 82 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012059476 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320011813783 PISTON,HYDRAULIC MO: Line 0001 Qty 6 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TUBE ASSEMBLY
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...
53--GASKET
Proposed procurement for NSN 5330012369202 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013170085 NUT,PLAIN,HEXAGON: Line 0001 Qty 75 UI BX Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010041993 PACKING ASSEMBLY: Line 0001 Qty 472 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Z--CEBR-REPL. ABOVE GROUND FUEL STOR.TANK
CEBR-REPL. ABOVE GROUND FUEL STOR.TANK
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BAF|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--O-RING
Proposed procurement for NSN 5331015288032 O-RING: Line 0001 Qty 209 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
FAIRING
CONTACT INFORMATION|4|tbd|rbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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