59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990010124815 SYNCHRO,RECEIVER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 10138 15090. The solicitation is an RFQ...
Federal Contract Calendar: December 07, 2022 (Page 7 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
3325 - Hardware Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (648 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.
93--TAPE,SEALANT
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 50 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Approved source is 1UH12 GSC-21-97339-027. The solicitation is...
INSULATION PIPE FIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010266843 SWITCH,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved source i...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014966058 PUMP,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75906 792564-001. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000137091 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 16780 12315; 55725 44V11469; 98391 09...
15--FITTING,WING SPLICE
Proposed procurement for NSN 1560010688095 FITTING,WING SPLICE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016265447 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 62748 BM-2069; 62748 L15S0225AN118D;...
USAC RFP: ServiceNow Licenses
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014439031 CARTRIDGE,DEHYDRATO: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 1088 UI EA Deliver To: W1A8 DLA DIST SAN J...
Two ZF W325 Marine Transmissions
The U.S. Army Corps of Engineers - St. Paul District seeks a Contractor to supply and deliver two (2) new, zero hour, complete, brand name ZF W325 marine transmissions. Transmissions shall be delivere...
10--GUN SHIELD,FRONT
Proposed procurement for NSN 1015015791962 GUN SHIELD,FRONT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0448 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905484 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 53730 630130. The solicitation is an RFQ an...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015746003 PANEL,POWER DISTRIB: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--HOOK,30 INCH
Proposed procurement for NSN 3040013705524 HOOK,30 INCH: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0894 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330003995702 PACKING WITH RETAIN: Line 0001 Qty 1176 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 81873 41003343. The solicitati...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810008478538 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 70236 369565-3. The solicitation is...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013726161 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283883-0001. The solicitation is...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014685088 COUPLING,CLAMP,GROO: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: PEARL HARBOR NAVAL...
DoDEA-Europe Daily Commute Student Transportation Services – Lakenheath & Feltwell, The United Kingdom
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single or multiple, Firm-Fixed Price Indefin...
R499--Awaiting updated SOW to resolicit
COMBINED SYNOPSIS SOLICITATION i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
W065--SOURCES SOUGHT for Mobile Imaging at Philadelphia VA Medical Center
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015752335 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0149 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 18 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0152 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 3CE1...
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