61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014809065 WIRING HARNESS,BRAN: Line 0001 Qty 62 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 14, 2023 (Page 14 of 32)
Contract Opportunities Published:
777
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998002452625 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Renovate Sijan Hall, Phase 1, USAFA, CO
SOURCES SOUGHT RENOVATE SIJAN HALL, PHASE 1 W9128F23M0007 PURPOSE: By way of this Sources Sought Notice, the USACE-Omaha District intends to determine the extent of capable small business or other tha...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710014589454 TUBE,BENT,METALLIC: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--FOIL,SPECIAL
Proposed procurement for NSN 1660016921026 FOIL,SPECIAL: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014669573 CLAMP,CABLE,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 36334 524756-1. The solicitation is an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 14 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RF...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935008563513 CONNECTOR,PLUG,ELEC: Line 0001 Qty 73 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--VALVE,ROD SECTION
Proposed procurement for NSN 2010012452207 VALVE,ROD SECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 07309 112146012; 07309 112156002 PIECE...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014685687 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 99517 V1E10369 ITEM 58; 99517 V5D10025-01...
31--BEARING,BALL DUPLEX
Proposed procurement for NSN 3110010842537 BEARING,BALL DUPLEX: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Laboratory Water Testing Services, NPS-PORE
Laboratory Water Testing Services for Management of Ranch Operations, Point Reyes National Seashore, Marin County, California.
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016192683 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-54002-102. The solicitation is an...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WID...
N00104-23-R-B001 PARKER HANNIFIN (62144) COMMERCIAL ITEMS
This synopsis is for the acquisition of 100 commercial NSNs sole-sourced to Parker Hannifin (62144) under a requirements contract with a three-year base and two one-year options.
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 167 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--BATON,TACTICAL ASP
Proposed procurement for NSN 1095013637100 BATON,TACTICAL ASP: Line 0001 Qty 396 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CHASSIS, WIRED,AIRC
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920015891607 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SWITCH CONNECTOR AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015162374 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 17476 1022980; 96169 H851-1401-020. T...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310007208314 NUT,SELF-LOCKING,EX: Line 0001 Qty 20000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO The solicitation is an RFQ and will be available at th...
53--GUIDE RING,PIG
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013854488 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: 1107 AV GRP AUG TDA By: 0005 DAYS ADO Approved source is 96238 21000816-000. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015038973 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 5P967 BXMKK03MMM. The solicitation is an RF...
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