59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015860043 CIRCUIT CARD ASSEMB: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 09550 60380G524N REV GG; 66935 025-4...
Federal Contract Calendar: January 23, 2023 (Page 5 of 24)
Contract Opportunities Published:
581
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (180 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.
PIN,COTTER
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...
NRP,EXTEND HOSE A18
CONTACT INFORMATION|4|N791.10|LRB|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
ELEVON
Synopsis PR# FD2030-23-00057 1. Estimated issue date and estimated closing/response date: Issue: 23 Jan 2023 Closes: 22 Feb 2023 2. RFP# SPRTA1-23-R-0047 3. Service/Spare/Repair/OH: Spares 4. AMC: 4P...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520011285667 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0023 DAYS ADO This is a source controlled drawing item. Approved sour...
Z1DA--Project 596A4-19-108 - Replace ED Flooring - 596-23-2-5821-0002
THIS IS A PRE-SOLICIATION NOTICE: The Department of Veterans Affairs, Network Contracting Office 9 Central Region, 1639 Medical Center Parkway, Suite 400, Murfreesboro, Tennessee 37129 will be solicit...
29--FILTER,FLUID
Proposed procurement for NSN 2910014770840 FILTER,FLUID: Line 0001 Qty 945 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SEAL
Proposed procurement for NSN 5330013010997 SEAL: Line 0001 Qty 117 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011232841 RELAY,ELECTROMAGNET: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 76301 ST5M1455-002; 99699 E405-101...
16--NRP,OBOGS HEAT EXCH
CONTACT INFORMATION|4|N762.34|UMN|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014359094 PACKING,PREFORMED: Line 0001 Qty 87 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
FAIRING,SUPPORT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WID...
29--VALVE,STARTER
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
53--GASKET
Proposed procurement for NSN 5330012710418 GASKET: Line 0001 Qty 1546 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935015326039 RETAINER,ELECTRICAL: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 14242 ST1543-2. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014820136 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS MISSISSIPPI SSN 782 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MISSISSIPPI SSN 782 By: 002...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016629979 PLATE,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
HARDWARE KIT, MECHANIC EQUIPMENT
ARMY CONTRACTING COMMAND – Detroit Arsenal (ACC-DTA) is soliciting a Firm Fixed Price (FFP), 2-year Requirements Contract. This action will be set aside for small business for the following item: Noun...
53--CATCH,FLUSH
Proposed procurement for NSN 5340001343491 CATCH,FLUSH: Line 0001 Qty 33 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--WATER UNIT,BLAST
Proposed procurement for NSN 4940014387212 WATER UNIT,BLAST: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO Approved source is 6K233 E-75M. The solicitation is an RFQ and will be...
High-Performance Liquid Chromatography (HPLC) System
This is a combined synopsis/solicitation for commercial items issued by the Air Force Research Laboratory/PZLEQ, Wright-Patterson Air Force Base, Ohio. This announcement constitutes the only solicitat...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0296 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources are 8L...
53--GASKET
Proposed procurement for NSN 5330010332720 GASKET: Line 0001 Qty 216 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--STRAP,RETAINING
Proposed procurement for NSN 5340219080054 STRAP,RETAINING: Line 0001 Qty 1209 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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