30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The...
Federal Contract Calendar: January 12, 2023 (Page 13 of 29)
Contract Opportunities Published:
708
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 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.
Navigation Systems Engineering Agent (NSEA)
12 January 2023: Updated response deadline to 30 January 2023, and updated Contract Specialist. 13 December, 2022: Updated response deadline to 13 January, 2023 The Naval Sea Systems Command (NAVSEA)...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665888 HOSE,NONMETALLIC: Line 0001 Qty 267 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 122 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 06853 K098136; 75Q65 4766289. The solicitati...
25--KIT,ANNUAL PM
Proposed procurement for NSN 2510016138315 KIT,ANNUAL PM: Line 0001 Qty 72 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0153 DAYS ADO Approved source is 75Q65 95SK374. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012827136 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 712U1 6321097. The solicitation is an RFQ...
CABLE ASSEMBLY
CONTACT INFORMATION|4|n763.07|WRA|215-697-3606|taylor.tyl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INS...
29--SPARK PLUG
Proposed procurement for NSN 2925011691734 SPARK PLUG: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
DB01--HUMANITY CLASSIC EMPLOYEE LICENSE Cloud (Web)-based scheduling solution
Description: 36C24123Q0249 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
53--COVER,ACCESS
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources are 714...
49--AIR NOZZLE,SPRAY GU
Proposed procurement for NSN 4940016784885 AIR NOZZLE,SPRAY GU: Line 0001 Qty 2383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 76381 16585. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015263601 CONNECTOR,RECEPTACL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 94756 12199-514-11; 94756 12199-514-2...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340001066575 CASTER,SWIVEL: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved source is 00994 916-AV-3. The solicitation is an RFQ and w...
Fargo FB/CH ND0047ZZ Upgrade Transformer FY23
SOLICITATION NUMBER: 47PJ0022R0022 PROJECT TITLE: Upgrade Transformers at Fargo FB/CH DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace and upgrade the transformers at the Fargo...
47--PARTS KIT,STEAM TRA
Proposed procurement for NSN 4730010623108 PARTS KIT,STEAM TRA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 15187 042-954436; 15187 954436. The solic...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 28953 363-B4519; 28953 D2149 ITEM 118. T...
F103--Philadelphia Water Testing
Solicitation 0001 is issued to answer contractor questions. All other terms and conditions remain unchanged to include the deadline for questions. Questions Regarding Solicitation 36C24423Q0181 Solici...
Carpet renewal for the USCGC Margaret Norvell
This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional informa...
61--EXCITER,ARMATURE
Proposed procurement for NSN 6115014442060 EXCITER,ARMATURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0356 DAYS ADO This is a source controlled drawing item. Approved source...
N0010422RLA87
NSN 7H-5905-016677577, TDP VER 003, REF NR 8605719, QTY 3 EA, DELIVERY FOB ORIGIN. Interestedparties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists(QP...
6515--Resuscitation Quality Improvement (RQI) Carts (VA-23-00031228)
607-23-2-969-0033-Resuscitation Quality Improvement (RQI) Carts
4910--542-23-1-5483-0013 | CASE FORKLIFT TRUCKS TWO UNITS MODEL
This is Not a Solicitation Announcement. This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014552099 CLAMP,CABLE,ELECTRI: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO Approved source is 83930 12189-122. The solicitation is...
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