Printer Maintenance
This project includes the full maintenance service and repair of approximately 95 Xerox printers and multi-function JSA owned devices. The contract includes, but not limited to, labor, parts, diagnost...
Federal Contract Calendar: October 09, 2023 (Page 1 of 2)
Contract Opportunities Published:
41
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (35 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (12 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.
53--SEAL,HIGH PRESSURE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530014791184 TORQUE ROD,TANDEM A: Line 0001 Qty 16 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET,DUAL AIR ADA
Proposed procurement for NSN 5330015025508 GASKET,DUAL AIR ADA: Line 0001 Qty 1621 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510012941846 WINDOW,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--ENGINE QEC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
17--CASE,PELICAN
Proposed procurement for NSN 1710015765883 CASE,PELICAN: Line 0001 Qty 17 UI EA Deliver To: W6KF AMSA 54 AUGUSTA GA By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 21938...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015586119 PROPELLER SHAFT,VEH: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,SPRING
Proposed procurement for NSN 5315014934180 PIN,SPRING: Line 0001 Qty 454 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SONOBUOY STATION CO
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016200895 KNIFE,COMBAT: Line 0001 Qty 58 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--ROD,GROOVED,HEADLES
Proposed procurement for NSN 5340002381165 ROD,GROOVED,HEADLES: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011680903 BUSHING,SLEEVE: Line 0001 Qty 538 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016435012 CONDENSING UNIT,REF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 66682 RWC144-PM. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 10933 1-002-0102-2309; 78286 70550-02805-103. T...
43--PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014843565, TDP VER 006, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
43--PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015774626 PANEL,CONTROL,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 22830 16851-001; 81590 16851-001. T...
31--BEARING,BALL,STACK
Proposed procurement for NSN 3110013576254 BEARING,BALL,STACK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 5E295 10534-BA. The solicitation is a...
80--PRIMER COATING
CONTACT INFORMATION|4|N744.08|GDS|717-605-7751|STEVE.P.SMITHEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
USACE Kuwait Vehicle Leasing Market Research
The U.S. Army Corps of Engineers (USACE) is conducting preliminary market research in order to determine the local market capability to supply leased vehicles in Kuwait. USACE is anticipating a requir...
F--WH&B HOLDING & TRAINING FACILITY - BRIDGE CONTRACT
WH&B HOLDING & TRAINING FACILITY - BRIDGE CONTRACT
58--DISPLAY ASSEMBLY,LI
CONTACT INFORMATION|4|N712.26|AEH|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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