53--O-RING
Proposed procurement for NSN 5331012865457 O-RING: Line 0001 Qty 10 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: December 15, 2022 (Page 8 of 32)
Contract Opportunities Published:
791
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (598 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011064513 CONNECTOR,RECEPTACL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 594 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016600555, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016600555, CIRCUIT CARD ASSEMB, 7611607. This part re...
59--PSCS INB ELEC UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016595347-VN, TDP VER 002, QTY 1 EA, DELIVER TO Q9073A, ELECTRIC BOAT CORPORATION, GROTON, CT 06340-4989, INDUCTION NIIN IS 7H, 5998, 016595347, VN, PSCS INB ELEC UNIT, EB-5462-V1. The Gov...
Survivability Test Stands
See attached RFI document
McNary Lock and Dam Elevator Maintenance Services
Solicitation Number: W912EF-23-Q-0004 McNary Dam Elevator Maintenance Services Notice Type: Pre-solicitation NAICS Code: 811310 – Commercial and Industrial Machinery and Equipment Repair and Maintenan...
31--CONE, TAPERED ROLLE
NSN 1R-3110-LLF02K863-P8, REF NR NP542842-20629, QTY 130 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Safran (1RQN0) f...
SANTA BARBARA HARBOR MAINTENANCE DREDGING
Construction services will consist of maintenance dredging of the federal navigation channels at Santa Barbara Harbor in Santa Barbara, CA. Dredge material will be placed on down coast beaches. Dredgi...
15--TANK ASSEMBLY,FUEL,, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015189123-AM, REF NR HM026-110-21, QTY 5 EA, DELIVERY FOB ORIGIN. NIIN : 015189123 PN : HM026-110-21 Qty: 5 This is a sole source requirement FOR REPAIR. The Government physically does not...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015486697 PANEL,INDICATING,LI: Line 0001 Qty 21 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE SHOE
Proposed procurement for NSN 2530015883953 BRAKE SHOE: Line 0001 Qty 746 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015813556 PANEL,BODY,VEHICULA: Line 0001 Qty 70 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--COMPUTER,PROGRAMMED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|HP5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
16--PLATE ASSEMBLY,RETE
CONTACT INFORMATION|4|N732.71|N00383|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
28--POWER UNIT,GAS TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20| || ||||||||| | | | | ||||| STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PAYMENT INSTR...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150012024459 LEAD,ELECTRICAL: Line 0001 Qty 254 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--WASHER,SEAL
Proposed procurement for NSN 5310014126026 WASHER,SEAL: Line 0001 Qty 482 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,BLACKOUT
Proposed procurement for NSN 6220015038219 LIGHT,BLACKOUT: Line 0001 Qty 62 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--WEDGE,ELECTRICAL WI
Proposed procurement for NSN 6150015406132 WEDGE,ELECTRICAL WI: Line 0001 Qty 571 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,BLOCK,SECTION
Proposed procurement for NSN 5340016448548 CLAMP,BLOCK,SECTION: Line 0001 Qty 31 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
99--SUPPORT
CONTACT INFORMATION|4|N793.12|N00383|661-703-9410|Jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014776660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461714 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTROL PANEL,AIRCR
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016844704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 166 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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