61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: January 18, 2023 (Page 11 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (470 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.
COUPLING,V-CLAMP MT
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DE...
20--PARTS KIT,PROPELLER
Proposed procurement for NSN 2010014664844 PARTS KIT,PROPELLER: Line 0001 Qty 6 UI KT Deliver To: COMMANDER, SFLC WMEC By: 0005 DAYS ADO Approved source is 07309 106638002. The solicitation is an RFQ...
48--VALVE,BREAKAWAY
Proposed procurement for NSN 4820014577713 VALVE,BREAKAWAY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 11362 21805. The solicitation is an RFQ an...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120016445894 ROLLER,LINEAR-ROTAR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 98523 15662159 PL REV M FIND NO 25; 9852...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014713116 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 73168 35768-200-310; 74703 0580...
RFI - SAP Core Implementation Methodology
In support of a lifecycle technical refresh of DLA ERP to better align DLA processes with industry standards and simplify computing and sustainment requirements, DLA will upgrade the existing ERP envi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011475750 CONNECTOR,RECEPTACL: Line 0001 Qty 275 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
USNS COMFORT FY23 MTA Sources Sought
Please see attached sources sought for the USNS COMFORT FY23 MTA.
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
N063--Physical Access Control System (PACS) 671-23-1-5554-0012 (VA-23-00037147)
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. Hwy 67 Suite 100 Duncanville Texas 75134 The requirement is for...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330006747647 PACKING,PREFORMED: Line 0001 Qty 95 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011108231 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
CYLINDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely receive...
16--DETECTOR ASSEMBLY,A
Proposed procurement for NSN 1630009180339 DETECTOR ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81982 40-587. The solicitation i...
42--ENERGY ABSORBER
Proposed procurement for NSN 4240016234139 ENERGY ABSORBER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 54786 127941-1. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 050...
J--Notice of Intent - Rigaku X-Ray Fluorimeter SMA
Notice of Intent to Sole source Rigaku ZSX Primus IV X-Ray Fluorimeter (HHXRF) service maintenance agreement.
66--METER MECHANISM ASS
Proposed procurement for NSN 6610009087876 METER MECHANISM ASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--ESCUTCHEON PLATE
Proposed procurement for NSN 5340011978231 ESCUTCHEON PLATE: Line 0001 Qty 26 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
MODULE ASSY - T
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340014242565 BRACKET,ANGLE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 59364 3169329-1. The solicitation is an RFQ and...
ADAPTER,AIRCRAFT TO
CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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