66--ENGINE COMPUTER
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: February 01, 2022 (Page 22 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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--STRAP,WRIST,ELECTRO
Proposed procurement for NSN 5920013523625 STRAP,WRIST,ELECTRO: Line 0001 Qty 377 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--KNOB
Proposed procurement for NSN 5355010803247 KNOB: Line 0001 Qty 26 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
29--FILTER,FLUID
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 120 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--PROCESSOR,RADAR DAT - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.21|C5V|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015604307 FILTER ELEMENT,INTA: Line 0001 Qty 35 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,OX
Proposed procurement for NSN 4820013655583 VALVE,REGULATING,OX: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO Approved source is 30941 361E840-1. The solicitation...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2940015739255 FILTER ASSEMBLY,FLU: Line 0001 Qty 138 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NAVFAC Oil Spill Response Boom Platform & Utility
This is a Request for Information (RFI) notice only, this is not a request for proposal (RFP) and a formal solicitation is not available at this time. This notice does not constitute a commitment by t...
59--BAG
Proposed procurement for NSN 5985013079462 BAG: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 27361 BP16029; 9J595 WL11H98. The solicitation is an RF...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--JACK BOX
Proposed procurement for NSN 5935015725631 JACK BOX: Line 0001 Qty 175 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RADOME
Proposed procurement for NSN 5985012669989 RADOME: Line 0001 Qty 4 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015159821 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 25 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6505--10 OTC Items
Solicitation: 36C77022Q0159
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004331441 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 08484 0000155501; 08484 SP-15...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0237 DAYS ADO Approved sources are 06848 2684842; 09456 2684842. The solic...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Approved source is 79318 158621. The solicitation i...
59--ELECTRODE ASSEMBLY
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0084 DAYS ADO Approved sources are 6RDX4 W3T106556; 89357 W3T106556. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015308117 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13160 16107957-011. The solicitation is an...
25--SHACKLE,LEAF SPRING
Proposed procurement for NSN 2510013277773 SHACKLE,LEAF SPRING: Line 0001 Qty 71 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920013126436 FUSE,CARTRIDGE: Line 0001 Qty 146 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
3960--654-22-1-6059-0005 Replace Elevators Building 1. Please
The purpose of this amendment is to post responses to request for information (RFI) and to extend the proposal due date to February 9, 2022 at 10:00 AM pacific time.
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANC: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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