47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710009976158 TUBING,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1T5V8 JMS-5274; 74965 JMS-5274. The so...
Federal Contract Calendar: January 04, 2023 (Page 7 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (382 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014442053 SWITCH,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0039 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
NSN 7H-4810-011769748, TDP VER 006, QTY 7 EA, DELIVERY FOB ORIGIN
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320012629373 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 59180 G3DBFX-275; 59180 SF10916. The solicit...
Blanket Purchase Agreement for Furniture Restoration Services
The Embassy has an upcoming requirement for multiple BPAs for furniture repair and refinishing services. The anticipated period of performance is 2/06/2023 – 2/06/2025. The Government reserves the rig...
53--PACKING SET
Proposed procurement for NSN 5330008694929 PACKING SET: Line 0001 Qty 109 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 63857 0187B0001. The solicitation is an RFQ and w...
66--LEAD,TEST
Proposed procurement for NSN 6625001473527 LEAD,TEST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 7ZXR5 85024; 7ZXR5 85024A. The solicitati...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011582417 CONNECTOR BODY,RECE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 53669 DE9E10-038PY375. The solicitatio...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105011514864 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 51802 HAN-1000G1. The solicitation is...
48--VALVE ASSEMBLY,CONT, IN REPAIR/MODIFICATION OF
NSN 7H-4820-011547186, TDP VER 002, QTY 2 AY, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4820, 011547186, VALVE ASSEMBLY,CONT, 20434-001REV B PART204...
43--EJECTOR ASSEMBLY,AI
Proposed procurement for NSN 4320015373100 EJECTOR ASSEMBLY,AI: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 90099 715J502. The solicitation is an RFQ a...
53--CLIP,RETAINING
Proposed procurement for NSN 5340015134266 CLIP,RETAINING: Line 0001 Qty 1063 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010011253022 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0254 DAYS ADO Approved source is 17472 6037-0052-01. The solicitati...
U008--Speakers Bureau.
PRESOLICIAION SOLICITATION NOTICE OF SDVOSB/VOSB SET ASIDE. This solicitation is being issued as a SDVOSB/VOSB business set aside. The limitations of subcontracting, as described in FAR 52.219-14, wil...
CABLE ASSEMBLY UNIT
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is an RF...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720008264782 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
29--TUBE,ANTITORSION
Proposed procurement for NSN 2995000158489 TUBE,ANTITORSION: Line 0001 Qty 38 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016198439, TDP VER 002, QTY 2 AY, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
58--MODEM ASSEMBLY,COMM, IN REPAIR/MODIFICATION OF
NSN 7G-5895-015241874, TDP VER 003, QTY 24 EA, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC 29410-5000, INDUCTION NIIN IS 7G, 5895, 015241874, MODEM ASSEMBLY,COMM, 01-P46120F002. The Gov...
59--FUSE BOX
Proposed procurement for NSN 5920001781606 FUSE BOX: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS A...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015030413 GUARD,SPLASH,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015670286 COUPLING HALF,QUICK: Line 0001 Qty 127 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983248 SWITCH,SENSITIVE: Line 0001 Qty 77 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--VALVE,STARTER
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
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