43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014482249 FILTER ELEMENT,FLUI: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13573 I-64485TB; 31381 ACP-446-3-TB; 87...
Federal Contract Calendar: February 15, 2023 (Page 10 of 29)
Contract Opportunities Published:
721
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (488 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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--SWITCH,PROXIMITY
Proposed procurement for NSN 5930012167077 SWITCH,PROXIMITY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0422 DAYS ADO This is a source controlled drawing item. Approved source is...
Request for Proposal Multimodal Optoelectronic Scanning Transmission Electron Microscope
The Center for Functional Nanomaterials (CFN) is a user-oriented research center whose mission is to be an open facility for the nanoscience research community and advance the science of nanomaterials...
59--SWITCH,ELECTROLYTIC
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302....
6515--DERMATOME, AIR
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** AIR DERMATOME AN, WICHITA, KS *** Th...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 28 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
29--BREATHER FILTER,EMI
Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMI: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011601525 PUMP UNIT,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81381 AC2546-1. The solicitation is an RFQ and...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014429351 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
99--PARTS KIT,AGB (TF34AF)
Proposed procurement for NSN 9999LLQJ21560 PARTS KIT,AGB (TF34AF): Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Approved source is 6XWA8 6014T81G10-KIT. The solic...
179th OWS Cleaning and Maintenance Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
58--CAMERA SET,TELEVISI
Proposed procurement for NSN 5821016750840 CAMERA SET,TELEVISI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Approved source is 0WEC9 108986A-00. The solicitation is...
Architect and Engineering Services - Single Award IDIQ
Please find attached RFP.
49--BLAST CLEANING MACH
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 7M9Y6 BC-RAPTOR-60. The solicitation is an...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995013587457 CABLE ASSEMBLY,PRIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 72314 329543-101; 81413 329543-1...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730012009486 COUPLING ASSEMBLY,T: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a source controlled drawing item. Approved source is...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640014569307 RUN-FLAT KIT,INSERT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 80735 C20170. The solicitation is an RFQ and will b...
MOWING AND DISCING ACREAGE IN BRAZORIA TX
U.S. Fish and Wildlife Service, Brazoria, TX has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as s...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010454113 COUPLING HALF,QUICK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 11362 15412-12E-N1. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016269468 CONNECTING LINK,RIG: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 66503 5363-021. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 96169 EB4770-12-001. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012594378 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 76301 A14G2142-2. The solicitation...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520011285669 DISK,CLUTCH,VEHICUL: Line 0001 Qty 421 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0019 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012148240 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29780 17500-058. The solicitation is an RFQ...
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