53--GASKET
Proposed procurement for NSN 5330014794599 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: October 18, 2022 (Page 37 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.
29--PIPE,EXHAUST
Proposed procurement for NSN 2990200082201 PIPE,EXHAUST: Line 0001 Qty 44 UI KT Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014298615 O-RING: Line 0001 Qty 199 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CAPACITOR ASSEMBLY
CONTACT INFORMATION|4|N712.25|AE6|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 176 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL RING,METAL
Proposed procurement for NSN 5330006925272 SEAL RING,METAL: Line 0001 Qty 292 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--ADJUSTER,VEHICULAR
Proposed procurement for NSN 2540014428180 ADJUSTER,VEHICULAR: Line 0001 Qty 23 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015049506 FILTER ELEMENT,FLUI: Line 0001 Qty 1058 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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. ART...
16--PANEL,ELECTRONICS,V, IN REPAIR/MODIFICATION OF
NSN 7R-1660-012718762-EL, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
16--BOMB RACK UNIT 14",
NSN 7R-1680-015874236-P8, REF NR 2000500-4, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
16--VALVE,LINEAR,DIRECT
NSN 7R-1650-009699494-BE, IAW REF NR HP730100, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/cont...
66--TRANSMITTER, LIQUID, IN REPAIR/MODIFICATION OF
NSN 7R-6680-014378183-FP, REF NR 20211-0102, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
R430--578 - UNARMED SEC SERVICES - BASE+4 - POP 3-1-2023- 2-29-2024 HINE VAMC VARIOUS CBOC LOCATIONS (6)
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25223Q0037 for Unarmed Security Guard Services for the HINES VAMC CBOC Locations .The purpose of this requirement is to provide profession...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013346561 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 3H889 7720302-103. The solicitation is...
58--NRP,INTERFACE UNIT, - AND OTHER REPLACEMENT PARTS
NSN 7R-5865-016326467-V2, REF NR 901-375-863-111, QTY 1 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...
84--POCKET,OXYGEN REGUL
Proposed procurement for NSN 8415015694118 POCKET,OXYGEN REGUL: Line 0001 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: TRAVIS ASSOCI...
58--ELECTRONIC UNIT AS,
NSN 7R-5831-016511260-P8, REF NR 1189230-101, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with PALOMAR PRODUCTS INC...
6515--Brand Name Only Olympus Telescope 4MM 70 Degree Long Scopes Presolicitation Notification
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Olympus Telescope 4MM, 70 Degree Long Scopes This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4,...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
NSN 0R-5821-016969950-P8, TDP VER 001, QTY 19 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
15--WINDOW ASSEMBLY,ESC
Proposed procurement for NSN 1560014477861 WINDOW ASSEMBLY,ESC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 78286 65217-01001-044. The solicitation...
15--PLATFORM ASSEMBLY
Proposed procurement for NSN 1560011396865 PLATFORM ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 78286 65217-09058-051. The solicitati...
29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF
NSN 7R-2925-015238171-ZR, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with AMETEK AIRCRAFT PARTS & AC...
59--HEADSET-MICROPHONE
CONTACT INFORMATION|4|N743.42|WWH|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
59--SENSOR,RAM PROXIMIT
Proposed procurement for NSN 5905015504226 SENSOR,RAM PROXIMIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 04804 2056AS0514-1. The solicitation is an...
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