43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320003672150 PUMP,RECIPROCATING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 66935 470-10654-000; 66935 470-10654L; 66...
Federal Contract Calendar: December 21, 2022 (Page 9 of 26)
Contract Opportunities Published:
637
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (434 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (169 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--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015183763 CHAMBER,AIR BRAKE: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 4B100 3232059; 75Q65 3172170. The solicit...
47--TUBE,TORQUE,INBOARD
Proposed procurement for NSN 4710007995192 TUBE,TORQUE,INBOARD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 1SR57 W2F5627-173; 26437 W2F5627-173...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560010440179 TRAILING EDGE,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--DROGUE,PARACHUTE ST
Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 20202 E10-21432-2. The solicitatio...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340011955774 PLUNGER,DETENT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Approved source is 98391 1311023-112. The solicitation is...
C1DA--AE Create Market Capital Assets Master Plan - 610A4-23-600 - Indiana
The Due Date for the submission of SF330s is extended to January 3, 2023 at 10:00am Eastern. All other terms and conditions remain the same.
59--EARPHONE
Proposed procurement for NSN 5965013318000 EARPHONE: Line 0001 Qty 1311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 18068 10009A; 97427 82B5646. The solicitation is...
16--ADAPTER,TIE DOWN
Proposed procurement for NSN 1670012530435 ADAPTER,TIE DOWN: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 81868 18049-207. The solicitation is an RFQ...
6540--Intent to Sole Source Orascoptic Dental Power Loupes to the Lebanon VA Medical Center
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215, intends to award a sole source Firm-Fixed-Price Contract to...
16--DOCKING STATION ASS
CONTACT INFORMATION|4|N733.07|n00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680015526201 CONTROL STICK,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78286 70400-01401-069. The solicitation is...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1015014089014 BRUSH,CLEANING,ARTI: Line 0001 Qty 1 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N0038322QR219
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\\ This FMS RFQ is f...
FMS Repair requirement for the country of Switzerland | NIIN: 015016740 | PN: 178-6384-1
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012594632 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
58--CONSOLE,COMMUNICATI, IN REPAIR/MODIFICATION OF
NSN 0R-5895-016986423-H5, REF NR X0606-00166-111, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
53--GASKET
Proposed procurement for NSN 5330015644281 GASKET: Line 0001 Qty 67 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016441999 MICROCIRCUIT,LINEAR: Line 0001 Qty 505 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0009 DAYS ADO Approved source is 01295 UCC27322TDGKREP. The solicitation i...
INTERIOR HULL INSULATION RENEWAL
This requirement is for the Contractor to remove interior insulation and associated fastening hardware and renew/ install NEW interior insulation. IN accordance with Statement of Work(SOW), SFLC Speci...
Q503--Richmond Fixed Dental Prosthesis
RFQ 36C24622Q1235 Amendment 0006 DENTAL LABORATORY SERVICE FOR FIXED DENTURE PROSTHETICS
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320012683563 PUMPING UNIT,HYDRAU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 29381 7967040; 7E947 490009966; 7E947 77...
N0038323QR066
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\\ This FMS RFQ is f...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560016926587 COVERING,EXTERNAL S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 0C7H8 L3096057-003; 43999 L3096057-003; 5...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680017011241 GRIP ASSEMBLY,CONTR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 81579 724-9111-002. The solicitation is an...
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