66--VOLTMETER
Proposed procurement for NSN 6625016128252 VOLTMETER: Line 0001 Qty 20 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: April 03, 2023 (Page 9 of 28)
Contract Opportunities Published:
684
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
30--CAM,CONTROL
Proposed procurement for NSN 3040012810883 CAM,CONTROL: Line 0001 Qty 4 UI AY Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--MODULE
CONTACT INFORMATION|4|N793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015189572 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0030 D...
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540016808542 PARTS KIT,SEAT BELT: Line 0001 Qty 54 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ELECTRONIC COMPONENT
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Kereen Johnston, Contract Specialist, via email Kereen.johnston@dla.mil For request for solicitation,...
N00383-23-Q-160N
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis with BELL TEXTRON (CAGE: 97499) and ABLE AEROSPACE SERVICES LLC (CAGE: 1QCB8) for the FMS repair of th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015988149 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6525--Radiology Equipment
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
15--AILERON - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N791.10|AFE|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
58--DISTRIBUTION UNIT,R
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|2 each|55 days RTAT||||||||...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
30--CONTROL ASSEMBLY,HY
Proposed procurement for NSN 3040015684532 CONTROL ASSEMBLY,HY: Line 0001 Qty 3 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN: 2840011905533; BLADE,COMPRESSOR,AI, Solicitation SPE4A623Q0868
COMBINED SYNOPSIS/SOLICITATION 2840-01-190-5533, PART NUMBER: 3013102, BLADE,COMPRESSOR,AI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR S...
59--SWITCH BOX
Proposed procurement for NSN 5930014648368 SWITCH BOX: Line 0001 Qty 14 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,PRESSURE-THE
Proposed procurement for NSN 5930016207190 SWITCH,PRESSURE-THE: Line 0001 Qty 21 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS,BRAN
CONTACT INFORMATION|4|N712.15|GRB|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Direct Acting Air Presses
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) requires the of purchase of eight (8) Direct Acting Air presses with standard column and stroke options. All presses shall be equipped...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910010128955 CAPACITOR,FIXED,MET: Line 0001 Qty 10 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--DISTRIBUTION UNIT,R
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|3 each|55 days RTAT||||||||...
58--CONTROLLER, SCSI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.22|AAP|7176052322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016011600 FRAME,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 449-040-007-101. The solicitation is a...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved sources are 0REY5 2000M; 61674 72220A; 77852 322...
R799--Furniture, Fixtures and Equipment (FF&E) Support Services at Palo Alto Health Care System (VAPAHCS)
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY to determine the availability of potential Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB),...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015033657 SEAL,PLAIN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 05939 090002345; 05939 1810143-1; 0ZBE8 090002345...
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