41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: December 13, 2022 (Page 15 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.
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015676799 SEAT,VEHICULAR: Line 0001 Qty 89 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
CBP Overtime Scheduling System (COSS) and Time and Attendance Management System (TAMS), and Supporting Environments
Title of Requirement: CBP Overtime Scheduling System (COSS) and Time and Attendance Management System (TAMS), and Supporting Environments Description: This is not a solicitation for proposals or quota...
US Government Intends to Exercise a Lease Renewal option in Independence, Ohio
Exercise Renewal Option in Independence, Ohio
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO This is a source controlled drawing item. Approved sou...
29--FILTER,FLUID
Proposed procurement for NSN 2945014466516 FILTER,FLUID: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 63005 23061825; 74703 23061825. The so...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0297 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130011499707 BEARING UNIT,PLAIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 25 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011863718 CONNECTING LINK,RIG: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0211 DAYS ADO Line 0002 Qty 6855 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012614616 TUBE AND FITTINGS,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CONTROL CELL
Proposed procurement for NSN 6110012317727 CONTROL CELL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved source is 27192 6979ED4-4. The solicitation is an RFQ and wi...
47--TUBE,DRIVE
Proposed procurement for NSN 4710009189805 TUBE,DRIVE: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0258 DAYS ADO Approved sources are 27541 573322; 45934 573322; 73030 573322...
28--PUMP,ENGINE OIL
Proposed procurement for NSN 2815007805218 PUMP,ENGINE OIL: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 72582 5116070; 7U177 FP5116070. The s...
31--ROLLER,LINEAR-ROTARY M
Proposed procurement for NSN 3120012770400 ROLLER,LINEAR-ROTARY M: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011560547 HOSE,NONMETALLIC: Line 0001 Qty 160 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Clark Fork V - Hot Mix Asphalt (HMA) Paving and Removal
Provide all labor, materials, and equipment necessary for removal of existing asphalt, and preparation and paving. Provide and place up to 50 tons of topsoil to supplement soil lost during winter and...
16--BLOWER,NACELLE,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.VU@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014904102 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015180113 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN09007; 94607 4...
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...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732143 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 75477 B3723-1. The solicitation is a...
Evaluation Board
FRA SEEKS PROPOSALS FOR THE FOLLOWING: MFR: AMD Xilinx or Equivalent (1) EK-U1-ZCU216-V1-G - OR EQUIVALENT The following terms and conditions shall become a part of any subsequent purchase order/subco...
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