16--VALVE ASSY,STRUT
Proposed procurement for NSN 1630011056416 VALVE ASSY,STRUT: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: November 15, 2022 (Page 23 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (607 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (332 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.
10--GRIP,GRENADE LAUNCH
Proposed procurement for NSN 1010015586668 GRIP,GRENADE LAUNCH: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PURGE GATE VALVE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n793.08|n00383|215-697-5095|jessica.t.grzywna.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
53--GASKET
Proposed procurement for NSN 5330010965628 GASKET: Line 0001 Qty 613 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015584433 INSULATION,VEHICULA: Line 0001 Qty 14 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210012459850 EXTINGUISHER,FIRE: Line 0001 Qty 1110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0037 DAYS ADO Approved sources are 03670 A02VB/429101; 54905 A417T; 576...
66--SALINITY PANEL SYST
Proposed procurement for NSN 6630012638165 SALINITY PANEL SYST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00062 IC-SB15B-2D-050P-9. The solicitat...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is an RF...
53--BUSHING BLANK
Proposed procurement for NSN 5365014960845 BUSHING BLANK: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0545 DAYS ADO Approved sources are 0BVP9 123WM10481-1; 79RG9 123WM10481-1. T...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 99411 LG1950-01. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015314635 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Approved sources are 07482 2110M84P01; 63760 2110M84...
53--STUD,SHOULDERED
Proposed procurement for NSN 5307004105830 STUD,SHOULDERED: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
IMCOM-E Fire Trucks
THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT(SS) ONLY – The purpose of this RFI/ SS is to engage with industry early to answer questions, have open discussion, and identify potential vendo...
48--VALVE,ASSEMBLY
Proposed procurement for NSN 4820010210847 VALVE,ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 17765 69-2914-10. The solicitation is...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015614754 DISTRIBUTION BOX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 92878 2002386. The solicitation is an RFQ and...
95--PLATE,METAL
Proposed procurement for NSN 9535002322312 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0021 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016952429 STRAINER,SEDIMENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0EYA6 DAAK11670 REV - SEQ 001; 0EYA6 PAA10...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013318670 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30263 NB25221E-0000 6INCH. The solicitation is...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220017019119 CARTRIDGE,INFLATOR,: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78673 S-1781-1. The solicitation is an R...
Forest Service Job Corps Outreach and Admissions and Career Transition Services (OA/CTS) for the Dallas Region supporting Job Corps Civilian Conservation Centers located in the States of Arkansas, Colorado, Montana, South Dakota, and Utah
See attachment of draft performance work statement for more information. There is no incumbent. This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011865981 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Approved source is 34889 R10AD5F512-CM1 AND D49463. The solicit...
CLOCK,PANEL
CONTACT INFORMATION|4|N762.35|QL1|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
IDIQ PAVING AT FORT STEWART/HAAF, GEORGIA
The Mission and Installation Contracting Command (MICC) - Fort Stewart, Georgia anticipates issuing a Firm Fixed Price (FFP) Request for Proposal (RFP) for an Indefinite Delivery Indefinite Quantity (...
16--NRP,SLAT BOX SUB-AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
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