6630--Erythrocyte Sedimentation Rate (ESR) Cost Per Test
The purpose of Amendment 0001 is to cancel the solicitation for Government convenience.
Federal Contract Calendar: July 23, 2024 (Page 38 of 46)
Contract Opportunities Published: 1,138
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 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.
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330014652564 GASKET: Line 0001 Qty 228 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836749 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81590 30672-007. The solicitation is an RFQ and wi...
93--SHEET,RUBBER
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an...
17--GUARD
Proposed procurement for NSN 1710013893748 GUARD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0950 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0865 DAYS ADO Li...
5895 - This is a below SAT requirement for NIIN 016648458, PN VEL-W00M05-LCTX
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015388493 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 749521PC26; 30086 755500K02. The s...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012815992 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EXU3 700-07963-000. The solicitation is an...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013948332 CHAMBER,AIR BRAKE: Line 0001 Qty 572 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.2|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013897380 PARTS KIT,SEAL REPL: Line 0001 Qty 133 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
70--TRACKBALL,DATA ENTR
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0338|N00383|S3315A|S3315A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
95--PLATE,METAL
Proposed procurement for NSN 9515002243093 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 06097 721-1237-0528. The solicit...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015538796 TRACK,SLIDING DOOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9535010122366 PLATE,METAL: Line 0001 Qty 26 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N774.5|CFA|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
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