16--ARMATURE ASSY,MOTOR
Proposed procurement for NSN 1650015420178 ARMATURE ASSY,MOTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0367 DAYS ADO Approved sources are 17472 5492D110-1; 3SDB5 5492D110...
Federal Contract Calendar: December 07, 2022 (Page 32 of 37)
Contract Opportunities Published:
921
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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.
Physician Services For U.S. Army Corps of Engineers Louisville District Occupational Health Unit
The Contractor will provide professional medical services, within the scope of medical practice as a licensed physician to the U.S. Army Corps of Engineers Louisville District Occupational Health Unit...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016975829 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 97499 901-060-846-203. The solicitation is an RFQ...
Synopsis SPE4A2-23-R-0003
This solicitation will contain one (1) National Stock Number (NSN) for the V-22 platform (5365-016114099.). This solicitation will be solicited for award of a firm fixed purchase. The Original Equipme...
Processor Reconfiguration for Wideband Sensor Systems (PROWESS)
The DARPA Microsystems Technology Office seeks innovative proposals in run-time reconfigurable processors, with the specific goal to develop processors that provide autonomous radiofrequency (RF) syst...
PIN,GROOVED,HEADED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
51--LAP,SEAT,300 GRIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
J065--36C262-23-AP-1188 691-23-2-208-0036 T2100 Treadmill Service contract PMI&R (Base and 4 Option Yrs)
Contract Title. The Contractor shall provide all necessary labor, materials, supplies, parts, software (needed for the general operation of the equipment), tools, equipment, travel, transportation exp...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990012302827 SYNCHRO,RECEIVER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved sources are 83942 10760-001KIT; 85374 276706-0...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121012 COVER MODULAR STORA: Line 0001 Qty 20 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: 0003 CS BN CO A0 REAR...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved source is 12522 63...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The soli...
NPDES Data Acquisition (DAQ) I/O Racks
This is a combined synopsis/solicitation to purchase networked I/O racks which can continuously record a number of data points related to temperature and heat load. This data will be collected over th...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561436 FLAG,NATIONAL: Line 0001 Qty 4800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at th...
43--HEAD,SEAL ASSEMBLY
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 DAYS ADO Line 0002 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
25--DISC,BRAKE
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
16--RATCHET,DISCONNECT
Proposed procurement for NSN 1650001318570 RATCHET,DISCONNECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 99167 705523A. The solicitation i...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240015047863 GOGGLES,INDUSTRIAL: Line 0001 Qty 5410 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 39SU9 S3960HS. The solicitation is an...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.31|HQE|717-605-3576|LILYAN.RITTER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
66--INDICATOR,TEMPERATU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.67|XTH|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Test Set, Fuel Vent
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAB, ERICA ALLEN, Contract Specialist, via email Erica.Allen@dla.mil. For request for solicitation, provid...
CAP STOCK
40 EACH + OPTION--Material, 60mm, Nickel Alloy, Corrosion and Heat-Resistant, per Drawing # 12901534, Revision A, Size 3-3/4" (+1/8") OD x 8' (+1") Long, for 60mm Mortar.
2 NDPA (2 Nitrodiphenylamine)
23R0012 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information include...
U.S. Office of Personnel Management (OPM) Recruitment & Branding BPA Call #5
The proposed action is a modification to the Office of Personnel Management, Human Resource Solutions and the Defense Contract Audit Agency (DCAA), call number 47QFMA19K0030-0005, under the GSA OPM R&...
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