47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010043184 TUBE ASSEMBLY,METAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 79RG9 160D950639-2. The solicitation i...
Federal Contract Calendar: January 17, 2023 (Page 9 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.
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014786974 VALVE,REGULATING,FL: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 75906 581984-001; 91816 2337-1415-...
66--TRANSDUCER
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
16--WEDGPAK,AIRCRAFT,MA
Proposed procurement for NSN 1680015704716 WEDGPAK,AIRCRAFT,MA: Line 0001 Qty 304 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016492640 ARMOR,TRANSPARENT,V: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0096 DAYS ADO Approved source is 75Q65 4008606. The solicitation is an RF...
59--DOWN CONVERTER
CONTACT INFORMATION|4|n7m3.12|EPN|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0534 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730014201074 COUPLING ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 18444 302734-100. The solicitation is a...
7910--Scrubbers and Extractors 437-23-1-6775-0001 (VA-23-00020591)
This solicitation is being conducted by the NCO 23 Contracting Office for the FARGO VA Health Care System (HCS). The requirement is for SCRUBBERS AND EXTRACTORS. Email all questions and responses to t...
Plasma Science Research in support of the Plasma Physics Division
This is a presolicitation notice therefore no response is required at this time. The U.S. Naval Research Laboratory (NRL) intends to issue a solicitation for the requirement entitled, “Plasma Science...
REDUCER BELL
CONTACT INFORMATION|4|N792.11 | T2T |215-697-5409|katlyn.m.galetto.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105009663063 PARTS KIT,ELECTRIC: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 98889 17K62. The solicitation is an R...
48--VALVE,GATE
Proposed procurement for NSN 4810015193139 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 79342 WV121000-02-1.00IN. The solicitation is an RFQ...
16--WATER PROBE CABLE
Proposed procurement for NSN 1680015837951 WATER PROBE CABLE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 3AX04 04-9-15-145-0FL. The solicitation...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530015015746 PUMP ASSEMBLY,POWER: Line 0001 Qty 73 UI AY Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016038568 FIXTURE,LIGHTING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016568741 MOUNT,RESILIENT,UTI: Line 0001 Qty 62 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: USS MICHAEL MONSOOR...
Z2DZ--Requirement-Clean, Seal, Restoration-7B Floors/Walls/ Tile Service
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 164 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
OK FLAP CLE 10(1), Lake Thunderbird Access
THIS IS NOT A REQUEST FOR BID PLANS AND SPECIFICATIONS ARE NOT AVAILABLE THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are Small Busines...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210010036468 RACK,FIRE HOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
53--O-RING SET
Proposed procurement for NSN 5331016936568 O-RING SET: Line 0001 Qty 79 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0020 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--COVER,ACCESS
Proposed procurement for NSN 5340015600562 COVER,ACCESS: Line 0001 Qty 134 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Approved source is 8KP69 387-3126-3. The solicitation is an RFQ...
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