53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 1520 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 96169 11-NS-0105ER; 96169 218109049. T...
Federal Contract Calendar: January 25, 2023 (Page 11 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (515 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (227 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.
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815016960082 VALVE,POPPET,ENGINE: Line 0001 Qty 4 UI EA Deliver To: USNS CHARLES DREW T AKE 10 By: 0020 DAYS ADO Approved source is 7PZX0 C11.11411-0283. The solicitation...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
John Spalding Sewer System Repairs
The U.S. Army Corps of Engineers (USACE), St. Louis District, is seeking businesses that are interested in and capable of performing underground wastewater sewer line removal and installation of 1.5”...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528648 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
Language Program for the U.S.Embassy Tashkent
SUBJECT: Request for Quotations Number 19UZ8023Q0007 English Language Program for Embassy Locally Employed Staff The Embassy of the United States of America invites you to submit a quotation for langu...
53--CAP ,PROTECTIVE,DUST
Proposed procurement for NSN 5340006822118 CAP ,PROTECTIVE,DUST: Line 0001 Qty 1261 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
TUBE ASSY,SCAV OIL,
CONTACT INFORMATION|4|N763.11|WRA|215-697-2606|sarah.l.mariano2.civ@us.navy.mil | COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICA...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013680114 PISTON,COMPRESSOR: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WASHER,RECESSED
Proposed procurement for NSN 5310015053022 WASHER,RECESSED: Line 0001 Qty 149 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016648087 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 99827 GC-3K-S-24778-1. The solicitation...
USDA / NC State University, Plant Improvement Facility (PIF)
The scope of this project is to Construct a new laboratory/office/seed processing building and Headhouse/Greenhouse facilities to support several of the field-focused research programs. This project w...
ELBOW,PIPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0120 DAYS ADO Approved source is DL435 161212169. The solicitation is...
59--HANGER,CABLE
Proposed procurement for NSN 5975015518083 HANGER,CABLE: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 064S4 TYUW10312A. The solicitation is an RFQ and wil...
43--GUARD,VALVE,PUMP
Proposed procurement for NSN 4320010569203 GUARD,VALVE,PUMP: Line 0001 Qty 87 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014357580 FAIRING,AIRCRAFT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Approved source is 78286 70308-23017-118. The solicitati...
66--STATOR,PICKOFF
Proposed procurement for NSN 6615002929129 STATOR,PICKOFF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved sources are 1RL84 000746-TLA; 89954 113D9482G1....
V212--Patient Grounds Transportation
Patient Ground Transportation/ Special Needs Transportation
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0445 DAYS ADO Line 0002 Qty 899 UI EA Deliver To: DLA DISTRIBUTION SAN...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO9001 or any other higher level contract quality requirements included in the T...
95--BAR,METAL
Proposed procurement for NSN 9510001881775 BAR,METAL: Line 0001 Qty 20 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
10--CONTACT ASSY,FIRING
Proposed procurement for NSN 1005007545267 CONTACT ASSY,FIRING: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305015608031 SCREW,EXTERNALLY RE: Line 0001 Qty 22 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--INSULATION BLANKET,
Proposed procurement for NSN 2835013244959 INSULATION BLANKET,: Line 0001 Qty 147 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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