LAPTOP,RUGGEDIZED
CONTACT INFORMATION|4|N762.35|T36|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Federal Contract Calendar: August 02, 2021 (Page 10 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (279 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.
Runway Rubber Removal and Airfield Striping
This is a sources sought notice for Runway Rubber Removal (R3) and Airfield striping at Dyess AFB, Texas. The Contractor shall furnish all plant, labor, supervision, materials, tools, equipment, and i...
53--LOOP CLAMP KIT
Proposed procurement for NSN 5340014846511 LOOP CLAMP KIT: Line 0001 Qty 278 UI KT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
10--BOLT,BREECH
Proposed procurement for NSN 1005013926194 BOLT,BREECH: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
16--SHEAVE SYSTEM ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRE...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015820035 CABLE,SPECIAL PURPO: Line 0001 Qty 227 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--CAP,LENS
Proposed procurement for NSN 6650015227460 CAP,LENS: Line 0001 Qty 177 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003283973 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996012124102 AMPLIFIER,RADIO FRE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
PIN,SHOULDER
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes38.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
RSM COMPUTER, 3RU
NSN 7HH 7025 016017891 X3; RSM COMPUTER, 3RU; QTY 8 EACH;; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL TO VIEW THE ENTIRE PRE-SOLICITATION SYNOPSIS OR CONTACT THE LISTED POC FOR MORE INFORMATION.
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012631164 TRANSFORMER ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510013167421 WINDOW,VEHICULAR: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--GAGE,VACUUM,INDICAT
Proposed procurement for NSN 6685016023678 GAGE,VACUUM,INDICAT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 09552 45-0833-2. The solicitation is an RF...
Repairs of QTY 2 Turbine Ejection Pumps
Turbine Ejection Pump, QTY 2 FFP Evaluate and repair the following Government Furnished Material in accordance with TDP version 018. NSN: 4Y 4320-01-250-4207 L1 FOB: Origin (Shipping Point) Delivery:...
25--GRILLE,METAL
Proposed procurement for NSN 2510010618923 GRILLE,METAL: Line 0001 Qty 39 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010443610 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved sour...
RSM COMPUTER, 3RU
NSN 7H 7025 016017891 X3; RSM COMPUTER, 3RU; QTY 8 EACH; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.
52--GAGE,INDICATING,INT
Proposed procurement for NSN 5210013811003 GAGE,INDICATING,INT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 66464 21C8972P01. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 97384 37534-90007-6. The solicitation is a...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012026959 CABLE,POWER,ELECTRI: Line 0001 Qty 9000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
FORT BLISS JOB ORDER CONTRACT
The Mission and Installation Contracting Command (MICC) - Fort Bliss, Texas is issuing a Request for Proposal (RFP) for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract...
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