61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0685 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: January 18, 2023 (Page 13 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.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110016641803 BEARING,BALL,ANNULA: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3238888-1. The solicitati...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330007700707 SEAL,NONMETALLIC ST: Line 0001 Qty 4068 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved source is 75Q65 59745AX. The solicitation is...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010658434 SEAL RING,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0327 DAYS ADO Approved source is 00198 3024992. The solicitation is an...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685015399907 THERMOMETER,INDICAT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO This is a source controlled drawing item. Approved sou...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140012740423 FAN,CIRCULATING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
7C20--Care Transition Portal software Set aside as UNRESTRICTED
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Patient Care Portal Subscription to the Orlando Veterans Affairs Healthcare System facili...
48 -- PARTS KIT,BALL VALVE
NSN 7HH 4810-01-540-4891 PARTS KIT,BALL VALV SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 12802 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
91--BRAKE FLUID,AUTOMOT
Proposed procurement for NSN 9150016941600 BRAKE FLUID,AUTOMOT: Line 0001 Qty 1200 UI QT Deliver To: DLA DISTRIBUTION RED RIVER By: 0211 DAYS ADO Approved sources are 0PGK2 WAGNER DOT 5.1 BF; 99559 WA...
48--VALVE,GATE
Proposed procurement for NSN 4820002688750 VALVE,GATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
6515--Delivery of two Olympus ENF-VH2 Video Rhino-Laryngoscope
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs...
53--WASHER,LOCK
Proposed procurement for NSN 5310016952484 WASHER,LOCK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 90099 5D86876-001. The solicitation is an RFQ and w...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325005906499 RECEPTACLE,TURNLOCK: Line 0001 Qty 1285 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved sources are 71286 4R41-1; D0216 1-DOLN98...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012511796 INSULATION,THERMAL,: Line 0001 Qty 1038 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 22013 298S30235; 3GHL2 BWI 1544-1756;...
58--CASE,ELECTRICAL EQU
Proposed procurement for NSN 5895015336964 CASE,ELECTRICAL EQU: Line 0001 Qty 48 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0010 DAYS ADO Approved source is 59288 A3192643-003. The solicitation...
J--EPA Region 09 AC Service
THIS IS A SOURCE SOUGHT ANNOUNCEMENT FOR WRITTEN INFORMATION AND PRICING INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. This is a requirem...
X1DA--Miles City CLC-New-436
See Amendment to RLP and ASR
TRANSDUCER,MOTIONAL
EQUAL OPPORTUNITY (SEP 2016)|2||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2022))|98|||||||||||||||||||||||||...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975123239436 CONDUIT ASSEMBLY,ME: Line 0001 Qty 22 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320013297722 PIN-RIVET: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 HL360-8-3-3; 17446 HL360-8-3-3; 1W025 03A193...
5820--Commodity: Radio Repeater System
Questions and Answers. Is there a detailed equipment list (with part numbers) that can be provided? There is no other equipment list. Please use the equipment need identified in solicitation schedule....
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015430006 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 66544 1538-8224-884. The solicitation is an...
16--STIFFENER,BELLOWS,A
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
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