66--ACCELEROMETER,ELECT
NSN 1H-6680-015439993, TDP VER 005, REF NR A001621, QTY 57 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Based upon market research, the Government is not using the poli...
Federal Contract Calendar: December 01, 2022 (Page 7 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910009234248 PUMP,FUEL,ELECTRICA: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
PIN,SPRING
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--KEY,SPECIAL
Proposed procurement for NSN 1680016513958 KEY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0420 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The s...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
20--RAIL,LEANING
Proposed procurement for NSN 2040013597918 RAIL,LEANING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08844 A2545-11. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015960445 SEAL,PLAIN: Line 0001 Qty 10 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015587225 VALVE,ROTARY,SELECT: Line 0001 Qty 1 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0005 DAYS ADO Approved source is 99657 285013-0002. The solicitation is an R...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015691147 SEAT,VEHICULAR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The soli...
WATCHGUARD CAR VIDEO - 127 UNITS
WATCHGUARD CAR VIDEO - 127 UNITS
SOURCES SOUGHT FOR THE SINGAPORE BASE OPERATIONS SUPPORT SERVICES (SBOS), REPUBLIC OF SINGAPORE
This is a Sources Sought announcement only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. No reimbursement will be made for any costs as...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.P06|7XC|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
16--ELECTRONIC CONT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--RETAINER,PRESSURE,S
Proposed procurement for NSN 1650011623158 RETAINER,PRESSURE,S: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DRAFT RFP - Medical Examination and Electronic Health Records Services
AMENDMENT 4 - 11/30/2022 The purpose of this amendment is to extend the response to Phase I until December 30, 2022. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ AMENDMENT 3...
48--VALVE,GATE
Proposed procurement for NSN 4820016845515 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
HOSE,FLEX,1"X1300MM
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
41--VACU-ROTARY KIT
Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
J041--Cancelled- Gainesville Chiller Plant Maintenance
The Government will cancel RFQ 36C24823Q0202 and will re-solicit with a new posting at a later date.
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013875215 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 98032 906010-3. The solicitation is an...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|V-22|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011100999 ACTUATOR,ELECTRO-ME: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 52374 01-435-0157-5 ASSY LT-130. The s...
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