53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013235577 GASKET,SPIRAL WOUND: Line 0001 Qty 182 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: October 18, 2022 (Page 34 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.
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 INSTRUCTI...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014111711 SEAL,PLAIN ENCASED: Line 0001 Qty 19 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NMMC AV Maintenance
The United States Marine Corps (USMC) Marine Corps Installation Nation Capital Region - Regional Contracting Office (MCINCR-RCO), Marine Corps Base Quantico, VA is seeking information via this Request...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012352870 CONNECTOR,PLUG,ELEC: Line 0001 Qty 156 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012427759 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FMS Repair requirement for the country of Norway I NIIN: 016871965 I PN: 285A1010-202
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...
47--TEE, RED
NSN 1H-4730-015976165-X2, TDP VER 002, QTY 2 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and there...
Vaneaxial Fan
This is a Sources Sought Notice. This is NOT a Request for Quote, Request for Proposal or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible manufacturers...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | || | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
INSERTION TOOL,SPEC
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...
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
NSN 7R-5865-014980544-QF, REF NR 2680605G001, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 2680605G001// QTY 2 EA // NOMEN: TRANSMITTER, COUNTER // 1. ART...
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
NSN 7R-5865-014980544-QF, REF NR 2680605G001, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 2680605G001 // QTY 3 EA // NOMEN: TRANSMITTER, COUNTER // 1. AR...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012136378 RESISTOR,VARIABLE,N: Line 0001 Qty 185 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120016769102 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1PNP7 876652132. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331016486385 O-RING: Line 0001 Qty 1210 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
70--SERVER,AUTOMATIC DA
NSN 7H-7035-016935296, TDP VER 001, REF NR N150339, QTY 2 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. The Government does not own the data or the rights to the data ne...
MOUNT,DYNAFOCAL
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
66--CELL,SALINITY DETEC
NSN 1H-6630-015260018-X3, TDP VER 004, QTY 46 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
BLADE,TURBINE ENGIN
CONTACT INFORMATION|4|N712.25|GR2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--CIRCUIT CARD ASSEMB
NSN 7E-5998-015935340, TDP VER 002, REF NR CA96909-001, QTY 1 EA, DELIVERY FOB ORIGIN. Companies who are not currently a technically approved source for the solicited item and are interested in doing...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011600675 SWITCH,THERMOSTATIC: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0137 DAYS ADO Approved sources are 56161 10501832; 73168 03-017343-062-3...
16--REMOTE CHARGE
NSN 0Q-1650-016656142-H5, REF NR 06600-00810-101, QTY 5 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requi...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330006845614 PACKING,PREFORMED: Line 0001 Qty 110 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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