61--WIRE,ELECTRICAL
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Federal Contract Calendar: September 06, 2022 (Page 31 of 39)
Contract Opportunities Published:
953
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (385 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.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013045842 BUSHING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,PROXIMITY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210010036468 RACK,FIRE HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456462 FIREMAN'S COAT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 62520 GSAMAO00004-50X30/36X36. The solicita...
66--CAN,INSTRUMENT
Proposed procurement for NSN 6620012426560 CAN,INSTRUMENT: Line 0001 Qty 3 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
S209-- Laundry and Cleaning Services
1) The purpose of this amendment is to change the SET-ASIDE requirement from SDVOSB to SMALL BUSINESS SET-ASIDE and EXTEND the DUE DATE for quotes. 2) ALL SMALL BUSINESSES under NAICS CODE 812320 and...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695699 SEAL KIT,DOOR: Line 0001 Qty 74 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SEAL,WING
Proposed procurement for NSN 1680017013058 SEAL,WING: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 74A151002-2005. The solicitation is an RFQ an...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 289 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--GAGE ROD,LIQUID LEV
Proposed procurement for NSN 6680011107744 GAGE ROD,LIQUID LEV: Line 0001 Qty 6 UI AY Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685011260446 THERMOMETER,INDICAT: Line 0001 Qty 22 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015881681 SCALE,WEIGHING: Line 0001 Qty 9 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--RECEIVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
42--SORBENT,OIL
Proposed procurement for NSN 4235013085150 SORBENT,OIL: Line 0001 Qty 943 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 1JA49 MAT214; 1RU74 DL-A-WH-1520. The solicitat...
30--ASSEMBLY,SPIDER
Proposed procurement for NSN 3040015966454 ASSEMBLY,SPIDER: Line 0001 Qty 23 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0406 DAYS ADO Approved sources are 0AT62 ML12428835G1; 830Q4 ML12428835G1. Th...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 1271 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--TANK,PRESSURE
Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-1. Th...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965014850886 HEADBAND,HEADSET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 1PNR4 330B5167G3. The solicitation is an RFQ...
61--RING,BARREL
Proposed procurement for NSN 6105012585567 RING,BARREL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015225587 BOLT,SHEAR: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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