61--MOTOR,BLOWER
Proposed procurement for NSN 6105011726763 MOTOR,BLOWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 57487 2002C200-019. The solicitation is an R...
Federal Contract Calendar: January 19, 2023 (Page 13 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 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.
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016059952 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 97499 901-005-649-101. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016465189 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Approved sources are 06DM5 4-5015-501; 0C7H8 4-5015-...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 3190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--JOINT,DOUBLE FLEX E
Proposed procurement for NSN 2520014526376 JOINT,DOUBLE FLEX E: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO This is a source controlled drawing item. Approved source is...
Wallops Flight Facility Restoration of Main Base Electrical Infrastructure – Phase 2
NASA/GSFC plans to issue an Request for Proposal (RFP) for Wallops Main Base Electrical Restoration Project, at Wallops Flight Facility, Wallops Island Virginia. The scope of work for this project is...
Request for Proposals (RFP) for replacing the interior cladding surface of the Exterior Swimming from the Recreational Area of the U.S. Embassy Bucharest.
Replacing the interior cladding surface of the Exterior Swimming Pool from the Recreational Area of the U.S. Embassy Bucharest Compound, as identified in Statement of Work (SOW). The surfaces required...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680011644905 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0208 DAYS ADO This is a source controlled drawing item. Approved s...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014075578 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link p...
7320--VA Long Beach Kitchen Equipment
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
RFI - Travel Voucher Audit Management System
REQUEST FOR INFORMATION (RFI # Ensaymada) U.S. Customs and Border Protection Travel Voucher Audit Management System Companies responding to this Request for Information (RFI) should specify if they ar...
59--MARINE GRADE ACTIVE STABILIZER
The U.S. Geological Survey (USGS) is conducting market research to determine the availability of qualified businesses capable of providing a marine grade active stabilizer as described in the required...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685003739004 TRANSMITTER,TEMPERA: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Line 0002 Qty 228 UI EA Deliver To: DLA DISTRIBUTIO...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307014969482 STUD,CONTINUOUS THR: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 56529 97553-120-1. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001739484 BEARING,BALL,ANNULA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO This is a source controlled drawing item. Approved sou...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. Th...
6515--SONOSITE SII ULTRASOUND SYSTEM (VA-23-00033646)
Sonosite
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110002929783 DRUM,SHIPPING AND S: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved sources are 53730 550450; 99193 3888134-4. The sol...
42--FRAME ASSEMBLY
Proposed procurement for NSN 4240005656059 FRAME ASSEMBLY: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
Proposed procurement for NSN 6130015608736 POWER SUPPLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 10933 1-002-0102-2066. The solicitation is an...
CAP,VALVE
CONTACT INFORMATION|4|N743.18|WVR|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012409689 MOTOR,DIRECT CURREN: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 05624 DYLM43700-4. The solicita...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012952117 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 32770 508-00046-05. The solicitat...
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