Repair of NSN 6130013086189, Power Supply
SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment, and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Federal Contract Calendar: July 11, 2023 (Page 17 of 42)
Contract Opportunities Published:
1,037
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (682 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015727058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 281 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BATTERY BOX
CONTACT INFORMATION|4|N774.5|EAX|717-605-1362|yenstephanie.tran@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPE...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016671543 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015034427 LAMP,INCANDESCENT: Line 0001 Qty 8 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150014375552 LEAD,STORAGE BATTER: Line 0001 Qty 37 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING
NSN 1H-5310-016407497-D4, TDP VER 006, QTY 300 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015622062 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014299538 LIGHT,INDICATOR: Line 0001 Qty 58 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--MODIFICATION KIT,AI
Proposed procurement for NSN 1560016857079 MODIFICATION KIT,AI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0677 DAYS ADO Approved source is 82918 527-13392-7. The solicitat...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073190 PLATE,SEAL,TURBINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0785 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012180366 JACK,SCREW,HAND: Line 0001 Qty 16 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 57855 379-03-00. The solicitation is an RFQ and w...
65--OXYGEN SYSTEM,EMERG
Proposed procurement for NSN 6530016957129 OXYGEN SYSTEM,EMERG: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Renovate Enlisted UEPH Barracks 91220
See attachment.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015465221 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved sources are 24290 12465798-1; 32865 1246579...
8920--Bread for VA Prescott
This is a combined synopsis/solicitation is for Full and Open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included i...
Amendment (1) for 19SA4023R0004 - BME Service Contract for Water Treatment Systems
The purpose of this Amendment is to amend the site visit date and time to be on July 11, 2023 at 10:00 am
MCASB SC Telephone Equipment Support TAS/ETAS
07-11-2023 Solicitation M6700123Q0014
CONNECTOR,RECEPTACL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| INSPECTIO...
49--OIL TRANSFER SYSTEM
Proposed procurement for NSN 4933015720092 OIL TRANSFER SYSTEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1MV66 KJ4000CV. The solicitation is an...
Cell Phone Lockers
Goodfellow AFB has a requirement for Cell Phone Lockers. Site visit scheduled for 17 July at 10 A.M. CST. Base Access Letters (BAL) due by COB 13 July. Please see Attachment 3) BAL Template. Questions...
16--ANTENNA,AIRCRAFT,MA
Proposed procurement for NSN 1680015342198 ANTENNA,AIRCRAFT,MA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved source is 00752 N100-3-1. The solicitation is...
16--FITTING,PRESSURE LI
Proposed procurement for NSN 1660006051866 FITTING,PRESSURE LI: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013363510 BOLT,SHEAR: Line 0001 Qty 3810 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 06725 AIC805-8-26; 06950 VS3532-8-26; 27238 BB5...
Unlock AI summaries and opportunities details for all 1,037 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated