83--FLAG,IDENTIFICATION
Proposed procurement for NSN 8345005436911 FLAG,IDENTIFICATION: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: February 01, 2023 (Page 8 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
17--KIT,LUBE DRAIN
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 48T42 7-262100007; 8V613 7-262100007. The sol...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.2|GR1|7176051125|ANDREA.RHONE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
47--RESTRICTOR ELEMENT,
Proposed procurement for NSN 4730010941688 RESTRICTOR ELEMENT,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 236237-0003. The solicitation is...
Common Stand Exam IDIQ
Combined Synopsis / Solicitation is attached. Performance location is Monongahela National Forest, West Virginia
SATELLITE SYSTEMS
SECTION 1 - DISCLAIMER This Request for Information (RFI) is issued for MARKET RESEARCH PURPOSES ONLY. It is not a Request for Proposal (RFP), Request for Quote (RFQ), Invitation for Bid (IFB), or any...
48--SEAT,VALVE
Proposed procurement for NSN 4820010507202 SEAT,VALVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 07461002128; 15187 20218PC5; 15187 A746...
TOOL,WIPE-DOWN
CONTACT INFORMATION|4|N97113C|FA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Architectural-Engineering (A-E) Services for General Engineering and Design Services for Various Locations within the Corps of Engineers North Atlantic Division Boundaries (but primarily in the New England District (NAE) mission boundaries (ME, NH, VT, MA,
This is a Sources Sought announcement to determine the interest, availability, and capability of potential Architect-Engineer (A-E) contractors that are Small Business concerns for an intended small b...
Z1DA--537-20-114 ComEd Vault Ventilation
Project Number 537-20-114, ComEd Vault Ventilation for the Jesse Brown VA Medical Center 820 S. Damen Ave, Chicago, IL 60612. ---------NOTHING ELSE FOLLOWS----------
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010081380 SEAL,NONMETALLIC SP: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 31639 160D412027-49; 79RG9 160D41...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|BAM|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011357657 HANDLE,DOOR: Line 0001 Qty 950 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--DISK,VALVE
Proposed procurement for NSN 4820014343279 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 234936-0001; 99657 235089-0001 ITEM 4. The s...
Appraisal Review Services
NOTE: To recieve information relating to this initiative the suppulier MUST registar via our Coupa application. The Offerors Proposals must be submitted via the Coupa application, https://ebuyplus.cou...
30--SHAFT,BLOWER DRIVE
Proposed procurement for NSN 3040009030908 SHAFT,BLOWER DRIVE: Line 0001 Qty 208 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--COVER,ACCESS
Proposed procurement for NSN 2590016690884 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520015724416 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 28 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014939406 ROD,OPERATING,AFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 26M2122003A-11. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The sol...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999012379901 CONNECTOR-SWITCH: Line 0001 Qty 250 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of Multiple NSN's for the UMTE Program
This is a sole source acquisition to DRS. Line Item: 0001 NSN: J059 TRANSFORMER OUTPUT ASSEMBLY Description: TK1 Transformer Output Assembly. This is a non-commercial item unique to the AN/TPT-T1 (V)...
REFLECTOR,RED
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
66--RESONATOR,TUNING FO
Proposed procurement for NSN 6625009548633 RESONATOR,TUNING FO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved sources are 00136 6030-015; 03040 209271/SU...
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