16--SONOBUOY ROTARY LAU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
Federal Contract Calendar: November 30, 2020 (Page 6 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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.
Control Valve
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040001112719 SHAFT,STRAIGHT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012484560 LIGHT,INDICATOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 81590 430-830-5291-019. The solicitat...
CRIMPING TOOL,TERMI
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...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014625668 CONDENSING UNIT,REF: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 66682 RWC144. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130015705267 POWER SUPPLY: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 0J198 170498-1; 1RWE7 170498-1. The solicitatio...
16--SERVOCYLINDER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
16--SONOBUOY SINGLE LAU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012559540 FILTER,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 23939 A-8223. The solicitation is an RFQ a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
FUSEHOLDER
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...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.12|ACK|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
16--SONOBUOY ROTARY LAU, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A||||||
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012558956 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013258961 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 09790 D1D002 ASSEMBLY 2; 52906 D1D00...
MK 38 MOD3 Machine Gun System Ordnance Alteration
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement 206.302-1(d). The Naval Surface Warfare Center, Indian Head Explosive Ordnanc...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561451 FLAG,NATIONAL: Line 0001 Qty 390 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875209 ANTENNA SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016040450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680000031201 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 09306 L5127S-3. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
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