28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015659623 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 17, 2023 (Page 5 of 26)
Contract Opportunities Published:
636
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (428 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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
Proposed procurement for NSN 6130015546096 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--SPRING,LEAF
Proposed procurement for NSN 5360013882350 SPRING,LEAF: Line 0001 Qty 818 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--REGULATOR,ENGINE
Proposed procurement for NSN 2920011758904 REGULATOR,ENGINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--HANDWHEEL
Proposed procurement for NSN 5340009983439 HANDWHEEL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0191 DAYS ADO Approved source is 98889 11862. The solicitation is an RFQ and wi...
Coastal Storm Risk Management Project South Ponte Vedra and Vilano Beaches Renourishment 2023
SOURCES SOUGHT SYNOPSIS W912EP23Z0009 Coastal Storm Risk Management Project South Ponte Vedra and Vilano Beaches Renourishment 2023 This is announcement constitutes a Source Sought Synopsis. This anno...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320016215425 PUMPING UNIT,CLEAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 3H7B5 48041040. The solicitation is an RFQ...
PIN ALIGNMENT
CONTACT INFORMATION|4|Invoice and Receiving Report (Combo)|N/A|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||N00104|||||||||||||||||| INSPECTI...
61--TRANSFORMER,POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--GEARSHAFT,SPUR-WORM
Proposed procurement for NSN 1680006776259 GEARSHAFT,SPUR-WORM: Line 0001 Qty 20 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 75324 460-6; 93712 460-6. The solicitation...
16--REELING MACHINE,AIR
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMAMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAY...
MH-65 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...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solici...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.06|B1M|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
28--CASE,DIFFUSER,TURBI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040007571442 CONNECTING LINK,RIG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0410 DAYS ADO Approved sources are 06DM5 69-3305; 0C7H8 69-3305; 0...
15--LINK,AFT MOUNT
Proposed procurement for NSN 1560016900761 LINK,AFT MOUNT: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0199 DAYS ADO Approved source is 78286 70305-02107-103. The solicitatio...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ...
16--BRACKET ASSY,MATS,A
Proposed procurement for NSN 1680015509403 BRACKET ASSY,MATS,A: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO This is a source controlled drawing item. Approved source...
59--ELECTRONIC MODULE,S
CONTACT INFORMATION|4|n7m3.12|HSA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONN, RECEPT
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--COVER,ACCESS
Proposed procurement for NSN 5340015602057 COVER,ACCESS: Line 0001 Qty 171 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
N--YELLOWTAIL FIBER
YELLOWTAIL FIBER See Performance Work Statement
Repair of NSN 6940010665989 Torque Limiter
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
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