UNION,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: August 13, 2024 (Page 10 of 42)
Contract Opportunities Published:
1,030
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (675 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 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.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016180289 CABLE ASSEMBLY,POWE: Line 0001 Qty 131 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040000049182 ACCUMULATOR,HYDRAUL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 3X894 2011798. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014685986 CABLE ASSEMBLY,SPEC: Line 0001 Qty 83 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ROTARY
Proposed procurement for NSN 5945008407844 RELAY,ROTARY: Line 0001 Qty 40 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Y1NB--SOURCES SOUGHT CONSTRUCTION REPLACE BOILERS AND BOILER PLANT Central Texas Veterans Health System, Temple, Texas
This is a SOURCES SOUGHT NOTICE (36C257Q0886) in support of the Department of Veteran Affairs Olin E. Teague Veterans’ Medical Center in Temple, TX for market research purposes only to determine the a...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540015295269 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 125 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 000...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015987408 CORD ASSEMBLY,ELECT: Line 0001 Qty 41 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016782800 CABLE ASSEMBLY,RADI: Line 0001 Qty 60 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--SLEEVE,CLINCH,TUBE
Proposed procurement for NSN 4730002898623 SLEEVE,CLINCH,TUBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Line 0002 Qty 484 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032561 INSTALLATION KIT,VE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013670599 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010011225657 PROPELLER SHAFT WIT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Approved sources are 1R0N6 13026540; 81039 13026540. The...
16--NRP,CONTROL ARM ATT
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016286332 CABLE ASSEMBLY,SPEC: Line 0001 Qty 91 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MARAD National Marketing Campaign
This Request for Information (RFI) notice is issued for planning market research purposes only, and does not constitute a solicitation for proposals, offers, bids, and/or quotes. This is not an announ...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970013353136 INSULATION SLEEVING,EL: Line 0001 Qty 1798 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014953411 CARTRIDGE,RESPIRATO: Line 0001 Qty 432 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0048 DAYS ADO Approved source is 55799 815182. The solicitation is a...
12--RETICLE ASSEMBLY,OP
Proposed procurement for NSN 1240017012910 RETICLE ASSEMBLY,OP: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 0FL29 SCO-RP-006. The solicitation is an...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920150311378 STARTER,ENGINE,ELEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are A4249 5802899064; A5100 428000-1061. The...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016782632 CABLE ASSEMBLY,RADI: Line 0001 Qty 85 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--PLATE,METAL
Proposed procurement for NSN 9515001533385 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017161344 INSULATION SLEEVING: Line 0001 Qty 88 UI IN Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BODY,VALVE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (combo)|Inspection Site source fi...
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