58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
Federal Contract Calendar: October 18, 2022 (Page 33 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (259 opportunities)
Top Agency:
DEPT OF DEFENSE (822 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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.
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
95--PLATE METAL
Proposed procurement for NSN 9515LLNCA9167 PLATE METAL: Line 0001 Qty 48 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The solicitatio...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010052749 MICROCIRCUIT,LINEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0158 DAYS ADO Approved sources are 88379 CT576; 89954 135C4071P1. The solic...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012218040 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved source is 81982 09-00721. The solicitation i...
16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660998011863 CONTROL BOX,ELECTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is U1605 5323C000. The solicitation is an...
16--DEICER,ELECTRICAL,A
Proposed procurement for NSN 1615016770051 DEICER,ELECTRICAL,A: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70101-31005-044. The solicitation is...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940002668425 SPLICE,CONDUCTOR: Line 0001 Qty 12 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Line 0002 Qty 69 UI HD Deliver To: DLA DISTRIBUTION DEPOT...
Dental Services for Collbran JCC
Dental Services for Collbran JCC
FMS Repair requirement for the country of Taiwan I NIIN: 015023990 I PN: 3516AS5000-5
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS-INDY VP GFEBS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
58--FLIGHT DECK MISSION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|LPC|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015178606 PUMP,FUEL,ELECTRICA: Line 0001 Qty 325 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510012468287 PANEL,BODY,VEHICULA: Line 0001 Qty 112 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015300322 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY POWER SUPPL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|LPG|2156974787|kelly.a.gipson2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015554940 FILTER ELEMENT,INTA: Line 0001 Qty 114 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
HOOD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--TURBINE,COOLING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R |2156974314|allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUC...
43--EJECTOR,JET
Proposed procurement for NSN 4320014651975 EJECTOR,JET: Line 0001 Qty 14 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COVER,ACCESS
Proposed procurement for NSN 5340013041350 COVER,ACCESS: Line 0001 Qty 17 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | || HIGHER-LEVEL CONTRACT QUALI...
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