53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Federal Contract Calendar: August 01, 2022 (Page 15 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
XPCS 8-ID DT-1 Detector
XPCS 8-ID DT-1 Detector XPCS 8-ID beamline requires a single-photon direct-detection pixel array detector with near-unity quantum efficiency below 15 keV. The vendor must supply a detector control com...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015893857 INSERT,ELECTRICAL C: Line 0001 Qty 300 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 58982 13657179. The solicitation is...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ...
16--RADIATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
10--CAM, LOCKING-UNLOCKING
Proposed procurement for NSN 1005010446073 CAM, LOCKING-UNLOCKING: Line 0001 Qty 21 UI EA Deliver To: By: 0321 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--T1 CARD, ICS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08 |N00383|215-697-4337 | sarah.f.pfeil.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|Invoice and Receiving Rep...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013618103 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 5P967 BASAA04SEE. The solicitation is an RF...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015542624 PUMP,CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 20722 FP-19. The solicitation is an RFQ and w...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012557655 CONNECTOR,RECEPTACL: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE: Line 0001 Qty 378 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 62294 01916-003. The solicitation is an...
30--TIEROD,TURBINE
Proposed procurement for NSN 3040011599625 TIEROD,TURBINE: Line 0001 Qty 477 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 77445 558089. The solicitation is an...
29--BUNDLE,WIRING HARNE
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015788844 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--PIPE,METALLIC
Proposed procurement for NSN 4710016023306 PIPE,METALLIC: Line 0001 Qty 464 UI IN Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030003792815 BELTS,V,MATCHED SET: Line 0001 Qty 1684 UI SE Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
FURNISH & INSTALL SALT MEADOW -PIER
Furnish & Install Salt Meadow Pier
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--HOUSING ASSEMBLY,AI
Proposed procurement for NSN 1680015467302 HOUSING ASSEMBLY,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 07187 8527419-901. The solicitation is...
61--MOTOR REEL
Proposed procurement for NSN 6105011183668 MOTOR REEL: Line 0001 Qty 50 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 52414 50-320304-00. The solicitation is an RFQ and will be avai...
28--VANE ASSEMBLY,FAN,N
Proposed procurement for NSN 2835012881388 VANE ASSEMBLY,FAN,N: Line 0001 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4310015589039 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 085174-2ITEM275; 1KWT0 085707; 1KWT...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360012360285 SPRING,HELICAL,EXTE: Line 0001 Qty 1777 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--MODULE ASSY,MOTOR,A
Proposed procurement for NSN 1680015404910 MODULE ASSY,MOTOR,A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 54878 70902-01064-050; 69EQ7 70902-01064...
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