Religious Support Services
AMENDMENT ONE: This Sources Sought Notice is amended to reflect a new responses due date of 09 January 2023. AMDENDMENT TWO: Paragraph 3 of the Sources Sought notice is corrected to read "religious su...
Federal Contract Calendar: December 15, 2022 (Page 20 of 32)
Contract Opportunities Published:
789
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (596 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130015189778 POWER SUPPLY ASSEMB: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BXF1 D-22890; 0BXF1 DG-0213-01 ITEM 6. T...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 96487 293965. The solicitation is...
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
N6945022R0068-0002, Renovate First Deck, B7102, Infrastructure Reset, USMC Project AL2016M, MCLB Albany, GA
Login at https://piee.eb.mil and search for 'N6945023RDC03' to obtain more details.*
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016668608 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 4XB60 34000D1562551-06. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015960445 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 32770 002-60459-00. The solicitation is an RFQ and w...
40--ANCHOR,GUY
Proposed procurement for NSN 4030015507757 ANCHOR,GUY: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9D00204-3. The solicitation is an RFQ and wil...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016668308 LEAD,STORAGE BATTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 4XB60 34000D1562551-22. The solicitation is...
Production Lots 28+ of Joint Direct Attack Munition (JDAM) Guidance Kits, Laser Sensor Kits, Technical Services and Logistics Support
The Supplies and services for this effort consist of the hardware and software necessary to convert 500, 1000, 2,000 and 5,000 pound warheads into precision guided weapons capable of autonomous and ad...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015020393 HOSE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11362 55008-119. The solicitation is an...
25--MANUAL JETTISON ASS
Proposed procurement for NSN 2590995109931 MANUAL JETTISON ASS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is K0824 PE21831. The solicitation is an RFQ a...
42--CLOTH,SILICA GLASS
Proposed procurement for NSN 4235015410651 CLOTH,SILICA GLASS: Line 0001 Qty 24 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0103 DAYS ADO Approved source is 78741 UC100-96BCS/2. The solicitatio...
58--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
NSN 7H-5840-014644297, TDP VER 018, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014120602 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330007166822 PACKING,PREFORMED: Line 0001 Qty 38 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Air Combat Equipment (ACE) Requirement
Amendment 1: USG HEREIN CLARIFES THAT ANY REPONSES/SUBMISSIONS TO THIS AIRCREW COMBAT EQUIPMENT (ACE) DRAFT RFP POSTING BE SUBMITTED AS QUESTIONS, COMMENTS AND OR CAPABILITY STATEMENTS ONLY. FULL PROP...
C--Sources Sought Notice FY23/24 AE Services IDIQ Market Research, National Park S
FY23/24 AE Services IDIQ Market Research National Park Service (NPS), National Capital Region (NCR) This Sources Sought Announcement is being issued by the National Park Service (NPS), National Capita...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014465554 SEAL,PLAIN: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
TEST SET,RADIO
CONTACT INFORMATION|4|N7M3.P04|ETC|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
15--DUCT ASSEMBLY,VENT
Proposed procurement for NSN 1560009788333 DUCT ASSEMBLY,VENT: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150123240182 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013561605 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.71|N00383|215-697-6566|julianna.macrillo@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330015232979 GASKET,SPIRAL WOUND: Line 0001 Qty 11 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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