16--DUCT ASSEMBLEY CPRS
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: November 22, 2022 (Page 3 of 27)
Contract Opportunities Published:
670
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712602 SENSING ELEMENT,FIR: Line 0001 Qty 11 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USDA ARS PWA Sustainable Agricultural Water Davis CA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquis...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016503423, TDP VER 001, REF NR MC-001851 ITEM 60, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015929821 TIE DOWN,CARGO,VEHI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 94658 4792/TK-1. The solicitation is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015247172 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Approved sources are 74063 BH-494C; 99167 5913616. The...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011625932 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63743 1445-1. The solicitation is an RF...
48--DISK,VALVE
Proposed procurement for NSN 4820011891076 DISK,VALVE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved source is 81982 115469. The solicitation is an RFQ...
16--CYLINDER ASSEMBLY,R
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015638240 PARTS KIT,SEAL REPL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0023 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011004368 MICROCIRCUIT,DIGITA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0024 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
53--RUBBER STRIP
Proposed procurement for NSN 5330013717183 RUBBER STRIP: Line 0001 Qty 89 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 100 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--NUT
Proposed procurement for NSN 5310012309807 NUT: Line 0001 Qty 21 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
25--CALIPER ASSEMBLY,DI
Proposed procurement for NSN 2530015646414 CALIPER ASSEMBLY,DI: Line 0001 Qty 72 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
5975--Line Isolation Monitor Replacement
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
BRAND NAME – INTEL/ALTERA - FIELD PROGRAMMABLE GATE ARRAY (FPGA) MICOCIRCUIT
AMENDMENT 0003: The purpose of this amendment is as follow s: REMOVE SMALL BUSINESS SET ASIDE All other terms and conditions remain the same. AMENDMENT 0002: The purpose of this amendment is as follow...
25--CAP,GREASE
Proposed procurement for NSN 2530011928464 CAP,GREASE: Line 0001 Qty 294 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
84--HELMET,MOUNT INTEGR
Proposed procurement for NSN 8415016900205 HELMET,MOUNT INTEGR: Line 0001 Qty 150 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0114 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: TRAVIS ASSOCI...
STEM,NEEDLE VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013227407 SPRING,HELICAL,COMP: Line 0001 Qty 1989 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--O-RING
Proposed procurement for NSN 5331012840869 O-RING: Line 0001 Qty 588 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--CASTER,RIGID
Proposed procurement for NSN 5340015193087 CASTER,RIGID: Line 0001 Qty 233 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--HOUSING,STUFFING BO
Proposed procurement for NSN 4320012008877 HOUSING,STUFFING BO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 149B0069D072A. The solicitation is a...
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