15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560000278884 SUPPORT,STRUCTURAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65302-12044-044. The solicitation...
Federal Contract Calendar: February 14, 2023 (Page 15 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015203982 STRAINER ELEMENT,SE: Line 0001 Qty 393 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--SHAFT,INPUT,ACTUATO
Proposed procurement for NSN 3040010132896 SHAFT,INPUT,ACTUATO: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 82106 2741574; 92003 2741574. The...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560010490329 FORMER,AIRCRAFT: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0837 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011184403 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved sources are 00624 AE705108-2; 05606 167C2626. Th...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015648714 AIR CLEANER,INTAKE: Line 0001 Qty 33 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRON TUBE
Proposed procurement for NSN 5960000550741 ELECTRON TUBE: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0191 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015299956 GEAR ASSEMBLY,SPEED: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 1ET59 313R3107FZ5KS5DAB1; 70433 YMD-9344. Th...
53--GASKET
Proposed procurement for NSN 5330993612949 GASKET: Line 0001 Qty 47 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
43--AIR END ASSEMBLY
CONTACT INFORMATION|4|N7M1.10|HEB |NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875120 ANTENNA SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
ELECTRONIC COMPONENT
Electronic component BEQ 9 each MIN 5/MAX 14
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
43--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 4320014837721 CYLINDER BLOCK,HYDR: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
58--ELEK FREQ CONV ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.12|AFD|7176052706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340005926621 CLEVIS,ROD END: Line 0001 Qty 63 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NOTICE OF INTENT TO SOLE SOURCE: IHS Credentialing Bridge
This synopsis is hereby issued in accordance with FAR Part 5.203 and FAR 13 in response to the mandatory requirement for a 15-day notification. The purpose of this synopsis is to announce the Indian H...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605016250499 INERTIAL NAVIGATION: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 07187 HG1930AA29. The solicitation is...
Polaris Ranger XP 1000 NorthStar Edition Trail Boss
The Contractor shall provide all items necessary to provide a Polaris Ranger XP 1000 NorthStar Edition Trail Boss ATV with the listed accessories, delivered FOB destination to Hamilton, MT 59840
REAWARD 128KB CBL AT PEARL HARBOR HI
REAWARD 128KB CBL AT PEARL HARBOR HI
Mercury Link-16 Controller FSPs, mounting tray assemblies, and RSM
The Naval Air Warfare Center Aircraft Division (NAWCAD), Webster Outlying Field (WOLF) Special Communications Missions Solutions Division has a requirement to procure Mercury Systems, Inc. Link-16 Con...
G13-3152Y 2021 HYUNDAI IONIQ AUTO BODY REPAIRS
Hood, Fender, Restraint System, Doors, Quarter on a 2021 HYUMNDAI IONIQ (Tag number G13-3152Y, VIN#KMHC65LC0MU247950). All equipment must be covered by the manufacturer’s warranty. All items shall inc...
BEARING, BALL, ANNULAR
Solicitation Number SPE4A623RX834 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option years. The final cont...
R602--New - Courier Service |03/01/2023
The Contractor shall provide for the West Texas Veterans Affairs Health Care system (WTVAHCS) Courier services to transport laboratory specimens, supplies, medical equipment, records, miscellaneous it...
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