43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310014358024 COMPRESSOR,RECIPROC: Line 0001 Qty 46 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 29, 2021 (Page 8 of 23)
Contract Opportunities Published:
562
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (175 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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||||X|||||||||| HIGHER-LE...
DVI CABLE
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
IAARNG TDA Medical Equipment Preventative Maintenance
Provide Preventative Service and required calibration on varous medical equipment. See attachment for solicitation.
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 132 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 72582 23523190. The solicitation is an RF...
Telephone Set
This is the onboard telephone for interior communications throughout the submarine. This supports digital transfer of simultaneous voice and data traffic.
VLV SEAT,1.000ID,60
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
PUSHBUTTON, WHITE
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...
4510--Plumbing Fittings For Circulating Pumps
This is a total Small Business set a-side for plumbing fittings for circulating pumps at the Clement J. Zablocki VA Medical Center, Milwaukee, WI. 53295-0001
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110013687123 REGULATOR,VOLTAGE: Line 0001 Qty 114 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012322447 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,WATER,STEAM-
Proposed procurement for NSN 4520015282439 HEATER,WATER,STEAM-: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 01551 1520-3430. The solicitation is a...
48--VALVE,REGULATING,FL
NSN 7H-4820-015006571-X4, TDP VER 013, QTY 7 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The rights to use the data needed to purchase/repair this part from additional source(...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003007924 BEARING,SLEEVE: Line 0001 Qty 36 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--TEE,TUBE
Proposed procurement for NSN 4730015577714 TEE,TUBE: Line 0001 Qty 11 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011181986 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--WEB,INTEGRATED OB
CONTACT INFORMATION|4|n761.03|n00383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3010011379385 ACTUATOR,HYDRAULIC-: Line 0001 Qty 19 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012763553 FILTER ELEMENT,INTA: Line 0001 Qty 26 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET,ACOUSTICAL
Proposed procurement for NSN 5965000457156 HEADSET,ACOUSTICAL: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71483 HSC61C. The solicitation is an RFQ an...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012304231 SHIELDING GASKET,EL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved source is 77969 586R618H04. The solicitati...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009699764 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0260 DAYS ADO Approved sources are 58918 SPDG6475; 98505 1111. The solicit...
20--STEERING WHEEL
Proposed procurement for NSN 2030013160764 STEERING WHEEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0456 DAYS ADO Approved source is 03956 1977616. The solicitation is an RFQ a...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
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