59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013690791 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: June 07, 2022 (Page 24 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999016195012 CONTACT,ELECTRICAL: Line 0001 Qty 115 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985005380741 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTROLLER
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015227804 CYLINDER,ACTUATING,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81833 5217-203000. The solicitation is an...
30--COUPLING,SHAFT,FLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
48--PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013009836 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 59364 6310224K. The solicitation is an...
16--PISTON,HYDRAULIC BR
Proposed procurement for NSN 1630014117688 PISTON,HYDRAULIC BR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 99193 2611483. The solicitation is a...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--BALL JOINT
Proposed procurement for NSN 3040000803089 BALL JOINT: Line 0001 Qty 241 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915008462885 FILTER ASSEMBLY,ELE: Line 0001 Qty 19 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair Barracks, Bldg No. 162, Cp Casey, Korea
Repair Barracks, Bldg No. 162, Camp Casey, Korea. See attached SOL & drawings.
66--SCANNER ASSEMBLY,AI
CONTACT INFORMATION|4|N762.38|UPQ|215-697-2114|sarah.crompton@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0373 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930004577273 SWITCH,TOGGLE: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
47--CAP,FILLER OPENING,
Proposed procurement for NSN 4730010416607 CAP,FILLER OPENING,: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Line 0002 Qty 188 UI EA Deliver To: DLA DISTRIBUTIO...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015455856 ARMOR,TRANSPARENT,V: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016453141 BRACKET,MOUNTING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 01417 LS1088010. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014773124 HOSE ASSEMBLY,NONME: Line 0001 Qty 178 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
54--CANVAS,EPC OD
Proposed procurement for NSN 5411015299301 CANVAS,EPC OD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 1NSG3 16501888-001. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N/A|BL5|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATIO...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990012934462 MUFFLER,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000712071 SCREW,CAP,HEXAGON H: Line 0001 Qty 3138 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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