29--FILTER,FLUID
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 156 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 25, 2023 (Page 8 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.
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 113 UI GL Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLANOL...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009207834 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved sources are 45934 571488; 73030 571488; 96487 V33...
93--PLASTIC SHEET
Proposed procurement for NSN 9330003027957 PLASTIC SHEET: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0033 DAYS ADO Line 0002 Qty 47 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000902128 PACKING,PREFORMED: Line 0001 Qty 19041 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
USPSC Resident Hire for Deputy Migration Manager
The United States Goverment, represented by the U.S. Agency for International Development (USAID) in Guatemala, is seeking offers from qualified U.S. Citizens or U.S. Permanent residing in Guatemala w...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015468025 STARTER,ENGINE,ELEC: Line 0001 Qty 38 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--GAGE,DP,4.5 IN,0-30
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...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMB0)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
45--SLEEVE ASSEMBLY,AIR
Proposed procurement for NSN 4530011811972 SLEEVE ASSEMBLY,AIR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--POWER SUPPLY
Proposed procurement for NSN 6130015414634 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 76096 E1910549. The solicitation is an RFQ an...
53--BRACKET,ENGINE ACCE
Proposed procurement for NSN 5342012499726 BRACKET,ENGINE ACCE: Line 0001 Qty 32 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015017156 GASKET: Line 0001 Qty 1796 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530010846052 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are...
PROCENTEC PROFIHUB-B5-R
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure (196) ProfiHub B5 with Redundancy in support of the Machinery Control Syst...
58--INTERROGATOR SET
Proposed procurement for NSN 5895015972632 INTERROGATOR SET: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 529L6 13675061. The solicitation is an RFQ an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014140690 SEAL,PLAIN ENCASED: Line 0001 Qty 348 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SUPPORT,SPECIAL
Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link p...
38--A-FRAME,VEHICLE MOU
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 80298 AE12468815. The solicitation is an R...
Exterior Roof Reglazing at the U.S. Botanic Garden Conservatory USBGC
The Architect of the Capitol (AOC) is seeking contractors with a minimum of ten (10) years specialized experience with the design and installation of roof glazing replacement for greenhouses. The obje...
FILLER
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016067071 PLATE,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012778327 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources ar...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 200 UI SE Deliver To: USS SAN DIEGO LPD 22 By: 0120 DAYS ADO Line 0002 Qty 15 UI SE Deliver To: USS PORTLAND LPD 27 By: 0120 DAY...
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