31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110005062299 BEARING,BALL,THRUST: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 39820 25838. The solicitation is...
Federal Contract Calendar: March 20, 2023 (Page 17 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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.
42--BODY,INFLATION DEVI
Proposed procurement for NSN 4220017069401 BODY,INFLATION DEVI: Line 0001 Qty 1086 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1YHY2 TXF210305-A. The solicitation is a...
CONTACT ASSEMBLY,EL
CONTACT INFORMATION|4|N774.17|BV5|717.605.3020|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
25--COVER,MANHOLE
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 49 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540012891105 TOWBAR,MOTOR VEHICL: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012361232 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 96046 10971-SP-1. The solicitation is an RF...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305000388042 SCREW,SHOULDER: Line 0001 Qty 487 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
58--MEMORY UNIT,VIDEO
CONTACT INFORMATION|4|N731.49|M4L|TBD|SARA.M.HOJNOWSKI.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-...
Building Lightning Protection
This requirement is for a hybrid FFP and T&M contract to provide LIGHTNING PROTECTION SERVICES INSPECTIONS, TESTING, & MAINTENANCE SERVICES and MINOR REPAIRS for Tobyhanna Army Depot. Please review th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011667322 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMB: Line 0001 Qty 163 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011680775 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solicit...
10--CHUTE SECTION,EJECT
Proposed procurement for NSN 1005015720928 CHUTE SECTION,EJECT: Line 0001 Qty 82 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030015408690 BELT,V: Line 0001 Qty 114 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--PRS RGLTR DEICER
CONTACT INFORMATION|4|N723.01|JA1|on telework|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810013562737 DIAPHRAGM,ACTUATOR: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 59364 858886-53; 99193 858886-53...
59--HANDSET
Proposed procurement for NSN 5965006799501 HANDSET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710010144215 TUBE,BENT,METALLIC: Line 0001 Qty 86 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M744-132PCP3. The solicitation is a...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015868788 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
70--KEYBOARD,DATA ENTRY
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
44--SHELL,FLUID HEATER,
Proposed procurement for NSN 4420013168548 SHELL,FLUID HEATER,: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 78730 D1338. The solicitation is...
CONNECTOR,PLUG,ELEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0393 DAYS ADO This is a source controlled drawing item. Approved s...
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