41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: October 19, 2022 (Page 24 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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--BUCKLE
Proposed procurement for NSN 5340010866239 BUCKLE: Line 0001 Qty 280 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340200056283 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014770424 CAP,PROTECTIVE,DUST: Line 0001 Qty 273 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BUMPER
Proposed procurement for NSN 5340016640720 BUMPER: Line 0001 Qty 12 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340016930200 DEFLECTOR,DIRT AND: Line 0001 Qty 7 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015821125 CAP,PROTECTIVE,DUST: Line 0001 Qty 191 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Z1AA--512-23-110 BT Fire Stopping Study (VA-23-00015418)
Scope of Work NRM Project No. 512-23-110 BT Fire Stopping Study 1. OVERVIEW 1.1 Government Agency Department and Address: VA Maryland HealthCare System Baltimore 1.2 Project Title, Number and Location...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 13 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015720940 GASKET: Line 0001 Qty 22 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONVERTER,SIGNAL DA
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...
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016622845 BRACKET,MOUNTING: Line 0001 Qty 77 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
20--RAM CONTROL SENDING, IN REPAIR/MODIFICATION OF
NSN 7H-2020-012049030, TDP VER 003, REF NR, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services fo...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016072664 CASTER,SWIVEL: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014767321 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
58--AC INPUT/OUTPUT
NSN 7H-5895-016165009, TDP VER 002, REF NR H375022-112, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiat...
IMPELLER,PUMP,CENTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 20 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
TOW HOOK ASSEMBLY
CONTACT INFORMATION|4|N732.47|XUS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
53--NRP,HANDWHEEL ASSY
Proposed procurement for NSN 5340016009906 NRP,HANDWHEEL ASSY: Line 0001 Qty 26 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
61--POWER SUPPLY, CONDI
NSN 7H-6130-016117868, TDP VER 003, REF NR 77A128516P001, QTY 21 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340015496481 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI AY Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BIFILAR ASSY,AIRCRA
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| DE...
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