SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001 or any other higher level contract qu...
Federal Contract Calendar: March 24, 2022 (Page 28 of 40)
Contract Opportunities Published:
992
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (204 opportunities)
Top Agency:
DEPT OF DEFENSE (747 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
51--TOOL KIT,INTERNAL C
Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solic...
66--DETECTOR,HYDROGEN S
Proposed procurement for NSN 6665015739256 DETECTOR,HYDROGEN S: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0048 DAYS ADO Approved source is 57914 54-54-02. The solicitation is a...
16--MISC RELAY PANEL,AI
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
RUBBER HOSE
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
41--FAN ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750010510719 PLATE,PHOTOGRAPHIC: Line 0001 Qty 94 UI BX Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0001 DAYS ADO Approved sources are 02811 3341; 91345 3341. The solicit...
29--INJECTOR ASSEMBLY,F, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.17|GYS|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
16--DRIVESHAFT ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| All Terms and Conditions under BOA N00383-21-G-X801 apply.
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0194 CS BN CO A COMPOSITE By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 38 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
16--DRUM,WINCH,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003551158 SOLENOID,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0016 DAYS ADO Approved source is 86090 80829-1. The solicitation...
53--PIN STRAIGHT
Proposed procurement for NSN 5315013968359 PIN STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0320 DAYS ADO Line 0002 Qty 761 UI EA Deliver To: DLA DISTRIBUTION COR...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015126627 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 15617 CPRI-FB Q15487B. The solici...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
66--DETECTOR HEAD
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 66647 N-18003. The solicitation is an RFQ and wi...
CIRCUIT CARD AS
CONTACT INFORMATION|4|N7M2.3|ANC|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
SEALING RING
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016813113 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 06DM5 4-3772-1126; 0BT76 4-3772...
R499--Patient Escort & Transportation Service
SEE ATTACHMENT
Z2DA--590-19-105 Replace Windows Various Bldgs
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24622Q0448 OVERVIEW The Department of Veterans Affairs, Network Contracting Office 6 is conducting market research...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003326529 SEAL RING,METAL: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 52661 4016910; 77445 4016910C; 99121 401691...
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