59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 104 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: October 18, 2022 (Page 36 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.
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005762305 SPRING,HELICAL,COMP: Line 0001 Qty 66 UI PG Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMPLIFIER,ELECTRONI
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...
59--L4 REACTOR
NSN 1H-5950-016233648, TDP VER 003, QTY 3 EA, DELIVER TO N4829A, NAVSUP WSS, CODE N009, MECHANICSBURG, PA 17050. The Government does not own the data or the rights to the data needed to purchase / con...
16--EMBEDDED GLOBAL POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
FILTER ASSEMBLY
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--GASKET
Proposed procurement for NSN 5330010350949 GASKET: Line 0001 Qty 94 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014426585 VALVE,FUEL SYSTEM: Line 0001 Qty 54 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330014080368 GASKET: Line 0001 Qty 153 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--HEAT SHIELD,EXHAUST
Proposed procurement for NSN 2990014398249 HEAT SHIELD,EXHAUST: Line 0001 Qty 1920 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510219123182 TORSION BAR,SUSPENS: Line 0001 Qty 61 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
115th Fighter Wing Paint/Refurbish F-16 Static Displa
115 FIGHTER WING PAINTING OF F-16A STATIC AIRCRAFT TAIL # 79-0368 Category: J015 NAICS Code: 488190, Other Support Activities for Air Transportation Contract: 115th Fighter Wing, 3110 Mitchell Street,...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014946456 CAP,PROTECTIVE,DUST: Line 0001 Qty 75 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--CLEANING KIT,LENS
Proposed procurement for NSN 6650014500790 CLEANING KIT,LENS: Line 0001 Qty 99 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRONIC COMPONEN, 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 QUAL...
30--RING,PISTON
Proposed procurement for NSN 3040011473535 RING,PISTON: Line 0001 Qty 568 UI EA Deliver To: By: 0471 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
GENERATOR, ALTERNATING
Solicitation for GENERATOR,ALTERNATI; PN:977J024-4
58--CHASSIS ASSEMBLY,RE, 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| | | |...
Lip Light
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...
MOUNT,RESILIENT,GEN
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...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540012842298 CYLINDER ASSEMBLY,R: Line 0001 Qty 97 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330123155566 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 49 UI AY Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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. AR...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006157897 SWITCH,TOGGLE: Line 0001 Qty 261 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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