59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999013753465 PLATE,ELECTRICAL SH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 3B150 G276945-1; 49956 G276945-1...
Federal Contract Calendar: January 11, 2023 (Page 8 of 26)
Contract Opportunities Published:
627
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (407 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (186 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.
43--TANK,PRESSURE
Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-1. T...
H999--Biological Safety Cabinets Certification and Inspections Jackson, MS
Biological Safety Hood Certification and Inspection, Jackson, MS
Design-Build construction contract for the Construction and Renovation of Ntsasa Primary School in Pumlani, South Africa
11JAN23: Amendment 0004 has been posted, extending proposal due date to 31 JAN 2023 @ 1000 hrs Berlin Time. Projnet is closed for further inquiry. Note: only 3 amendments have been posted and this 000...
83--CLOTH,AIRPLANE
Proposed procurement for NSN 8305016536525 CLOTH,AIRPLANE: Line 0001 Qty 500 UI YD Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is...
MH65 Flight Critical Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
7320--Kitchen Equipment
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITEM...
48--VALVE,STOP
Proposed procurement for NSN 4820011519969 VALVE,STOP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 0KDP7 890208. The solicitation is an RFQ and will be...
43--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 4320015811642 COVER,HYDRAULIC,PUM: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 47WD8 7250019-019. The solicitation i...
DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
(RFI) Agile Teaching and SOP Development Services
Request for Information (RFI) for Agile Teaching and SOP Development Services. See the attached.
Branch Botany Field Surveys
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
43--PLATE,PRESSURE,PUMP
Proposed procurement for NSN 4320000417239 PLATE,PRESSURE,PUMP: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 62983 363545. The solicitation is...
30--BELL CRANK
Proposed procurement for NSN 3040012245925 BELL CRANK: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240016571164 GOGGLES,INDUSTRIAL: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 30VZ5 4-0309-9903. The solicitation is...
48--VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
81--CASE SET, TRANSPORT AN
Proposed procurement for NSN 8115006630213 CASE SET, TRANSPORT AN: Line 0001 Qty 40 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 40 UI SE Deliver To: W1A8 DLA DIST SAN J...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690014980868 MARKER,IDENTIFICATI: Line 0001 Qty 5 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 85480 PSPT-375-175WT. The solicitation is a...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6625013824409 TEST SET SUBASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09201 5380000-1; 66796 5380000-1. The sol...
10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 10055262. The solicitation is an...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130010611095 POWER SUPPLY SUBASS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 07187 4030474-901; 0SML3 4030474...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186622 TRANSDUCER,MOTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-100G; 82692 IPTE-DD...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016225694 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 37695 423973-801. The solicitation is an R...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016629979 PLATE,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
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