53--O-RING
Proposed procurement for NSN 5331014231624 O-RING: Line 0001 Qty 848 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: June 23, 2021 (Page 27 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
84--SNAP LINK,RAPPELLER
Proposed procurement for NSN 8465015550093 SNAP LINK,RAPPELLER: Line 0001 Qty 4360 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Line 0002 Qty 4360 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Li...
LIFTING CRADLE
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...
53--O-RING
Proposed procurement for NSN 5331009359240 O-RING: Line 0001 Qty 782 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
20--ROLLER ASSEMBLY
Proposed procurement for NSN 2040014731195 ROLLER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 98523 15662157-1; 98523 J15662157-1. The...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530014791382 HOUSING,STEERING CO: Line 0001 Qty 267 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Ink Tackmeter
The BEP has a requirement for, new, three-roller, rotary Tackmeters to support quality assurance testing of BEP manufactured and vendor supplied inks/materials. The Tackmeters will be used to measure...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930014911393 COOLER,LUBRICATING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 700-08030-000; 0EXU3 700-D-8030. The...
16--UPR DRAG BRC FAIRIN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012265929 SCREW,CAP,HEXAGON H: Line 0001 Qty 59 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO This is a source controlled drawing item. Approved source...
66--SENSOR,TEMP
NSN 1H-6685-016930617-X3, TDP VER 001, QTY 45 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The rights to use the data needed to purchase/repair this part from additional sour...
RFP for the Repair Long Term Contract for the LAU-7 & LAU-127 Systems
This is the RFP for the Repair Long Term Contract for the LAU-7 & LAU-127 Systems. The LTC period of performance will be for a total of five (5) years. **Contact Anthony Boselli at anthony.boselli@nav...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013414228 CABLE,POWER,ELECTRI: Line 0001 Qty 10203 UI FT Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The soli...
28--VALVE,SPECIAL
Proposed procurement for NSN 2815997383837 VALVE,SPECIAL: Line 0001 Qty 27 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905005066412 RESISTOR,FIXED,WIRE: Line 0001 Qty 52 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011317614 CONNECTOR,PLUG,ELEC: Line 0001 Qty 18 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910014454541 PUMP,FUEL,ELECTRICA: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51915 039071-24. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012826900 RELAY,ELECTROMAGNET: Line 0001 Qty 422 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012794381 SWITCH,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016095927 SEMICONDUCTOR DEVIC: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 3AX04 01-0-02-000-1EL. The solici...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999014630000 SHIELDING GASKET,EL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 0SLE1 12462075-4. The solicitation is...
66--CALIBRATING DEVICE
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF O...
84--SNOWSHOE,ASSAULT,MI
Proposed procurement for NSN 8465015589958 SNOWSHOE,ASSAULT,MI: Line 0001 Qty 450 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 450 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
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