66--INDICATOR,SYNCHRONI
Proposed procurement for NSN 6625012057274 INDICATOR,SYNCHRONI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BZM1 MK3207-134; 16331 63A145317P1; 2001...
Federal Contract Calendar: February 02, 2023 (Page 13 of 35)
Contract Opportunities Published:
867
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (297 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.
58--ELECTROINC SURVEILL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520010737873 DISK,CLUTCH,VEHICUL: Line 0001 Qty 195 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Notice of Intent to Lease Space Using Other Than Full and Open Competition
Requirements The U.S. Government intends to exercise an existing 5 year renewal option using other than full and open competition for an existing lease for the National Oceanic and Atmospheric Adminis...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014108111 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040009215345 SHAFT,STRAIGHT: Line 0001 Qty 17 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
S--JANITORIAL SERVICES (GORE)
JANITORIAL SERVICES (GORE)
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015837435 CABLE,RADIO FREQUEN: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 06090 7522D5311-9. The solicitation is a...
43--HOUSING,AIR COMPRES
Proposed procurement for NSN 4310014069290 HOUSING,AIR COMPRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 28953 33-AHSG1005; 8FGX3 AHSG1005. Th...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820014303856 VALVE,ROTARY,SELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 82829 16D116-2. The solicitation is an RFQ...
58--CONTROL,RECEIVER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EAB|717-605-4243|eric.b.miller4@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTI...
53--GASKET
Proposed procurement for NSN 5330014747946 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--HORN BUTTON,VEHICLE
Proposed procurement for NSN 2530012585184 HORN BUTTON,VEHICLE: Line 0001 Qty 30 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810005548862 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0278 DAYS ADO Approved source is 79318 110865-1. The solicitation is an...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012474779 CABLE ASSEMBLY: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Line 0002 Qty 515 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--GASKET
Proposed procurement for NSN 5330010170029 GASKET: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 09790 42279A; 45934 42279A. The solicitati...
16--ASSY, WHEEL HALF OU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011310229 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 2013802S0015; 15187 20138C51SS CDS...
30--CONNECTOR ASSEMBLY,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.14|EAY|NA|alexander.bonner@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
53--PADLOCK
Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 814 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS AD...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016204911 BRACKET,MOUNTING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--O-RING
Proposed procurement for NSN 5331016958476 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--HEADSET,ACOUSTICAL
Proposed procurement for NSN 5965200099409 HEADSET,ACOUSTICAL: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 38200 902439; 38200 902439-1. The so...
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