10--BREECHBLOCK
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
Federal Contract Calendar: September 28, 2020 (Page 15 of 20)
Contract Opportunities Published:
481
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
59--SWITCH,COOLANT TEMP
Proposed procurement for NSN 5930011667002 SWITCH,COOLANT TEMP: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 88234 9183; 88234 C7-102-9183; 91161 152...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015069660 TIE DOWN,CARGO,VEHI: Line 0001 Qty 684 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 94658 17MTC/802A. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011872829 VALVE,REGULATING,FL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 86184 74694B. The solicitation is an R...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015319906 PUMP,ROTARY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 9F512 PVP2320D3R6B121. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010740564 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved source is 25583 542-1320-01. The solicitation i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010108921 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014076846 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: COMMANDER By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0060 DAYS ADO All responsi...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--DUAL AXIS FOG GYRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
10--DUAL AXIS FOG GYRO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
ELECTRONIC COMPONENT
ITEM - ELECTRONIC COMPONENT NSN - 5998-01-618-3930 P/N - 13659875
99--FAIRING TE FLAP - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
99--FAIRING WING - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
STRUT
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...
ADAPTER,FLUID FILTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
PACKING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015742566 PLUG,END SEAL,ELECT: Line 0001 Qty 1280 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015257225 FILTER ELEMENT,FLUI: Line 0001 Qty 44 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014691055 CONNECTOR,PLUG,ELEC: Line 0001 Qty 38 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,LANTERN
Proposed procurement for NSN 4320015020027 RING,LANTERN: Line 0001 Qty 9 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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