28--GEARBOX ASSEMBLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES (APR 2015)|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x...
Federal Contract Calendar: October 01, 2020 (Page 2 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (444 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 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.
47--SPACER,FLEXIBLE,PIP
NSN 7H-4730-012226603-X5, TDP VER 004, QTY 24 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. Interested parties may obtain copies of Military and Federal Specifications and Standard...
GS 37PIN CABLE
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...
PLUG
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.26|HPA|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
VALVE,PRESSURE AND
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
44--BRACKET,SUPPORT ASS
NSN 1H-4470-011159026-X3, TDP VER 005, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Flasher, Solid Stae
Description: Solicitation# SPE7M521RX001 PR#: 1000102397 Project# CM20219056 NSN: 5945-01-383-8377 Item Description: Flasher, Solid State Type of Set Aside: Combined Service-Disabled Veteran-Owned Sma...
Injectable Influenza Vaccine
Influenza Vaccine Solicitation: SPE2DP20R0120
28--SEAL,STATIONARY
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES (APR 2015)|26|||||||||...
43--SLEEVE,SHAFT,PUMP
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...
VALVE,RELIEF,PRESSU
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008552125 COUPLING HALF,QUICK: Line 0001 Qty 17 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015990775 PARTS KIT,FLUID PRE: Line 0001 Qty 44 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012251399 CABLE,SPECIAL PURPO: Line 0001 Qty 2500 UI FT Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690013424197 MARKER,IDENTIFICATI: Line 0001 Qty 70 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 88 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--CROSS,TUBE
Proposed procurement for NSN 4730012515671 CROSS,TUBE: Line 0001 Qty 43 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015452380 CABLE,RADIO FREQUEN: Line 0001 Qty 1764 UI FT Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,FILLER
Proposed procurement for NSN 4820005359743 VALVE,FILLER: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE,AIR DUCT,AIR B
Proposed procurement for NSN 4720012267686 HOSE,AIR DUCT,AIR B: Line 0001 Qty 30 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940009025647 FILTER ELEMENT,INTA: Line 0001 Qty 161 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--PIPE,SECTION PUMP
Proposed procurement for NSN 4730015526975 PIPE,SECTION PUMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0AK83 701-20190937. The solicitation is...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015094624 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 42 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905005497870 RESISTOR,FIXED,WIRE: Line 0001 Qty 49 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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