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...
Federal Contract Calendar: December 13, 2022 (Page 9 of 23)
Contract Opportunities Published:
558
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (367 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.
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...
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...
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...
US Government Intends to Exercise a Lease Renewal option in Independence, Ohio
Exercise Renewal Option in Independence, Ohio
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...
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...
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...
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...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150014167921 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013626921 FIXTURE,AIRCRAFT MA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--HOIST,CHAIN
Proposed procurement for NSN 3950000929064 HOIST,CHAIN: Line 0001 Qty 378 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Q522--Up to four CT Technologists 6 to 12 months starting ASAP On-call requirement
36C26323Q0193
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950003483796 TRANSFORMER,POWER A: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 16157 3588; 51181 K7174; 72914 55-0504-...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014146800 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78062 21439-452-1. The solicitation is an R...
53--SEAL KIT
Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 23 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: FB5621 52 FW LGS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6061 140 WG LRS LGRDD By: 0005 DAY...
6515--Sources Sought Delivery and Installation of ICARE IC 200 Tonometer at the Philadelphia VA Medical Center
This Source Sought Opportunity is for Philadelphia VA Medical Center, Corporal Michael J. Crescenz, 3900 Woodland Avenue, Philadelphia, PA 19104-4551. The purpose of this Sources Sought Notice is to s...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016750818 SCREW,CAP,HEXAGON H: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1S5U2 TA18023C10-9-10; 29372 CA22000C10-...
61--POWER SUPPLY
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0264 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
59--GUARD,SWITCH
Proposed procurement for NSN 5930006156731 GUARD,SWITCH: Line 0001 Qty 828 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--ANTENNA FAIRING ASS
Proposed procurement for NSN 1560010070249 ANTENNA FAIRING ASS: Line 0001 Qty 2 UI EA Deliver To: FLEET AIR WING 4 JMSDF By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET AIR WING 4 JMSDF By:...
28--BLADE SET,COMPRESSO
Proposed procurement for NSN 2840014444627 BLADE SET,COMPRESSO: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Approved sources are 52661 4084125; 77445 4084125....
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||||||||...
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