70--CONVERTER, MEDIA
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: July 26, 2022 (Page 22 of 35)
Contract Opportunities Published:
862
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (298 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013387566 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--LOCKPLATE
Proposed procurement for NSN 5340011795102 LOCKPLATE: Line 0001 Qty 42 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310004129783 NUT,SELF-LOCKING,BA: Line 0001 Qty 569 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 56878 64445-820; 92215 VN1622CC080;...
53--GASKET
Proposed procurement for NSN 5330014700901 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--STRAP,RETAINING
Proposed procurement for NSN 5340011808405 STRAP,RETAINING: Line 0001 Qty 35 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540013721562 GUARD,SPLASH,VEHICU: Line 0001 Qty 18 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015473607 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71871 1800-03384. The solicitation is an R...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530015186036 TORQUE ROD,TANDEM A: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,AXIAL FLOW HYD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | |||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVER...
58--PROCESSOR,COMMUNICA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| ST...
REPLACE GAC FILTER AT MESA VERDE NATIONAL PARK
REPLACE GRANULAR ACTIVATED CARBON FILTER MEDIA AT MESA VERDE NATIONAL PARK
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015750363 PARTS KIT,BRAKE SHO: Line 0001 Qty 95 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TRIPOD,DISPL MOUNT
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
93--TUBING,PLASTIC,SPIR
Proposed procurement for NSN 9330013642161 TUBING,PLASTIC,SPIR: Line 0001 Qty 1095 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 51705 SWT-3/8". The solicitation...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012293306 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 66583 042693. The solicitation is an RFQ a...
10--RETENTION CLAMP,LEF
Proposed procurement for NSN 1005016919289 RETENTION CLAMP,LEF: Line 0001 Qty 78 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARNESS,RETAINING
Proposed procurement for NSN 5340016918502 HARNESS,RETAINING: Line 0001 Qty 7 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130010317653 BEARING UNIT,ROLLER: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
59--EARPHONE
Proposed procurement for NSN 5965015159326 EARPHONE: Line 0001 Qty 82 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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