49--CLEANER,ULTRASONIC
Proposed procurement for NSN 4940014514233 CLEANER,ULTRASONIC: Line 0001 Qty 1 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Approved source is 26636 WRD2512-E2. The solicitation is an R...
Federal Contract Calendar: January 17, 2023 (Page 6 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.
V--MENLO TO MOFFETT MOVING SERVICES
Menlo Park to Moffett Field moving services The U.S. Geological Survey will be undertaking a complicated and phased relocation in the second half of calendar year 2023 from Menlo Park, CA to Moffett F...
59--HANDSET
Proposed procurement for NSN 5965015975895 HANDSET: Line 0001 Qty 476 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 139 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the lin...
United States Government seeks to lease office space in Mount Vernon, Illinois
General Services Administration (GSA) seeks to lease the following space: State: Illinois City: Mount Vernon Delineated Area: North – County Road 1500 N/ County Road 600 E/ Alma Hatchery Road/ Martin...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
59--TERMINAL BOX
Proposed procurement for NSN 5940016088621 TERMINAL BOX: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38200 148957-1. The solicitation is an RFQ and w...
16--NRP,WAVE GUIDE C717
Proposed procurement for NSN 1680016219073 NRP,WAVE GUIDE C717: Line 0001 Qty 2 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
MODEM, FIBER OPTIC
Class Code: 60 NAICS Code: 334419 Subject: MODEM, FIBER OPTIC– See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-23-R-0026 Set Aside Code: N...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
12--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1290131229035 GRIP ASSEMBLY,CONTR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is B0897 3639000660. The solicitation is an R...
POL Tank Inspection ISP - Creech AFB
DLA-Energy has requested USACE conduct API External Inspections at Creech AFB, NV on facilities 667 & 669 in accordance with all laws standards, federal regulations, as well as any state and local reg...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007852306 SHIELD,AIRCRAFT GRO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23227 F310005; 81205 F310005. The solici...
20--PROBE ASSEMBLY,FUEL
Proposed procurement for NSN 2040011377889 PROBE ASSEMBLY,FUEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
Nomenclature COMPACT TERMINAL
Statement of Work (SOW) 0001 TDP VERSION NUMBER 002 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the COMPACT TERMINAL ....
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010980762 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
63--DETECTOR,ICE
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--SNAP HOOK
Proposed procurement for NSN 5340010168473 SNAP HOOK: Line 0001 Qty 1170 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520016999873 HEATING ELEMENT,ELE: Line 0001 Qty 10 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 33087 2194075. The solicitation is an R...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560006157251 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 98897 4F75389-221A. The solicitati...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.38|MBA|215-697-2114| sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--TRANSMITTER,PRESSUR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.11|GE1|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
10--SIGHT,FRONT
Proposed procurement for NSN 1005016295549 SIGHT,FRONT: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 13629 401741; 1LX50 MAG275G. The solicitation i...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 25 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0118 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
59--BRUSH SET,ELECTRICAL C
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1....
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