40--ROPE,WIRE
Proposed procurement for NSN 4010001426342 ROPE,WIRE: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 14 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
Federal Contract Calendar: December 13, 2022 (Page 11 of 23)
Contract Opportunities Published:
559
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (368 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (175 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.
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007786795 PANEL ASSEMBLY,SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--FIBER OPTIC SUPPORT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|BUN|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
48--VALVE,CHECK
Proposed procurement for NSN 4820015451468 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 20722 0421C20-1200-01. The solicitation is an RFQ...
Health Care and Accreditation Leadership and Management Support
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, Indian Health Service must u...
Clarks Ferry and Shady Creek Electrical Supplies
The purpose of this Amendment is to incorporate a question and answer into the solicitation and to extend the solicitation due date to 4 January 2023 at 2pm Central Time. "See attached amended solicit...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010861746 PACKING,PREFORMED: Line 0001 Qty 84 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--STRUT,PANEL SUPPORT
Proposed procurement for NSN 1560009157268 STRUT,PANEL SUPPORT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0319 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015383080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
6515--NOVASURE CONTROLLER MODEL
NOVASURE CONTROLLER MODEL 10 AND ONE YEAR SERVICE
49--WATER-AIR REEL AND
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 66 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015179411 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 01121 1756-L63; 1PXG6 1756-L73; 4H047...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016844704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 0EFD0 818-3863-401. The solicita...
Automated Computer Software Tool
The Naval Sea Systems Command intends to issue a sole source solicitation numbered N00024-23-R-6103, for a Cost Plus Fix Fee (CPFF)/Firm Fixed Price (FFP) contract to procure a Computer Optimized Reco...
95--BAR,METAL
Proposed procurement for NSN 9510001897404 BAR,METAL: Line 0001 Qty 120 UI FT Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--BRACKET,SWIVEL LOCK
Proposed procurement for NSN 5342009688310 BRACKET,SWIVEL LOCK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
12--FILTER ASSEMBLY,POW
Proposed procurement for NSN 1270002885620 FILTER ASSEMBLY,POW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
48--HIGH STAGE PRECOOLE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.09|SY3|215-697-6679|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: 710TH SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: 0101 CS BN CO A...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320013080005 MOTOR,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 86329 31-58605-4005-5. The solicitation is...
53--PLUNGER,DETENT SPRI
Proposed procurement for NSN 5305006782220 PLUNGER,DETENT SPRI: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
58--DIFFERENTIAL TRIGGE
Proposed procurement for NSN 5841009240588 DIFFERENTIAL TRIGGE: Line 0001 Qty 4 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 072E5 65A27D101. The solicitation is an RFQ a...
N00383-23-Q-585N
Repair requirement, qty1, NSN: 7R6680012225577, PART NUMBER: 30032-0000-02, NOM: SIGNAL CONDITIONER.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016171880 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved sources are 5C255 CRC-2523; 8K266 CRC-2523. T...
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