28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015876836 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 34 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 08, 2023 (Page 15 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (613 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012894186 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FLOWMETER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010144316 PACKING WITH RETAIN: Line 0001 Qty 175 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
67--CAMERA,RECONNAISSAN
Proposed procurement for NSN 6720016707299 CAMERA,RECONNAISSAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 4C8S5 820714. The solicitation is an RFQ an...
59--COVER,CONDUIT OUTLE
Proposed procurement for NSN 5975015491923 COVER,CONDUIT OUTLE: Line 0001 Qty 41 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014625668 CONDENSING UNIT,REF: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340010737685 HANDLE,MANUAL CONTR: Line 0001 Qty 108 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015214567 PANEL,VEHICULAR OPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 64678 22-49591-006. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011706160 BOLT,SHEAR: Line 0001 Qty 248 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved sources are 076...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015863062 STRAP,WEBBING: Line 0001 Qty 1946 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 0FXA9 SB3405. The solicitation is an RFQ a...
6515--Booms and Surgical Lights with Integration
Amendment to Solicitation This amendment to solicitation is to answer the Contractor s questions and present the Amendment List. See attached "Vendor Questions and Answers" document. See attached "Ame...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RFQ...
Gearbox Assembly, Steering
NOTE: Due to known issues with SAM.gov, offers must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. SOLICITATION: This procurement is se...
10--RETAINER,EJECTOR CA
Proposed procurement for NSN 1095014574485 RETAINER,EJECTOR CA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 93455 6127610. The solicitation is an RFQ...
53--PIN-RIVET
Proposed procurement for NSN 5320013568782 PIN-RIVET: Line 0001 Qty 190 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
J--TDG CALIBRATION AND MAINTENANCE GCPO/HHFO
Calibration and Maintenance of Fixed Monitoring Stations The Bureau of Reclamation (BOR) Reclamation has a need for on-site Inspection, Calibration, and Maintenance on Fixed Monitoring Stations at eac...
Q502--Invasive/Interventional Cardiology/Electro Physiologist Services - Wichita VAMC
Invasive/Interventional Cardiology/Electro Physiologist services
66--CNDCT MTR FDN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015814165 DUCT ASSEMBLY,AIR C: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 98897 698270-1. The solicitation is an RFQ...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SPARE SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
R499--Duluth, MN Veterans Center Childcare
Duluth Veterans Center Childcare services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26323Q03...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345013346825 FLAG,NATIONAL: Line 0001 Qty 5400 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
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