53--HANDWHEEL
Proposed procurement for NSN 5340012608864 HANDWHEEL: Line 0001 Qty 42 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 14, 2022 (Page 17 of 26)
Contract Opportunities Published:
626
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (196 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.
53--SCREW,MACHINE
Proposed procurement for NSN 5305008191115 SCREW,MACHINE: Line 0001 Qty 1191 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998011018375 ELECTRONIC COMPONEN: Line 0001 Qty 20 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPLACE CEILING TILES
REPLACE CEILING TILES
53--COVER,ACCESS
Proposed procurement for NSN 5340016852169 COVER,ACCESS: Line 0001 Qty 117 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--GEARBOX,ACCESSORY D
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports |N/A|TBD|N00383|TBD|TBD|See schedule |TBD||||||||| This is a sole source requirement. The Government physically does...
17--ACTUATOR ASSEMBLY
Proposed procurement for NSN 1720010349526 ACTUATOR ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
53--HANDWHEEL
Proposed procurement for NSN 5340015839851 HANDWHEEL: Line 0001 Qty 229 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Purchase of a DC-8 Replacement Aircraft
NASA’s Science Mission Directorate (SMD) Airborne Sciences Program (ASP) is conducting market research, for planning purposes only, regarding interested small businesses, preferably small disadvantage...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015062508 CIRCUIT BREAKER: Line 0001 Qty 39 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
20--RUDDER,MARINE
Proposed procurement for NSN 2040016774065 RUDDER,MARINE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CONTACT ASSEMBLY,EL
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
66--DAY COLOR DISPLAY
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
66--GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
25--ACTUATOR,SURGE BRAK
Proposed procurement for NSN 2530012413623 ACTUATOR,SURGE BRAK: Line 0001 Qty 38 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110015165613 BRAKE,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47T36 510556-1. The solicitation is an RFQ and w...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910015401530 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 75160 RE507959. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002728876 SWITCH,SENSITIVE: Line 0001 Qty 34 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530016051010 TIE ROD END,STEERIN: Line 0001 Qty 68 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015658556 BRACKET,MOUNTING: Line 0001 Qty 130 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--MOTOR DRIVEN TURBO
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
53--COVER,ACCESS
Proposed procurement for NSN 5340016638273 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,GUIDED,GREEN
Proposed procurement for NSN 5340016875745 COVER,GUIDED,GREEN: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO This is a source controlled drawing item. Approved sourc...
Spare of 015677349 / CONVERTER,ANALOG TO
This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable fo...
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