61--STARTER,MOTOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELI...
Federal Contract Calendar: March 09, 2023 (Page 13 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810011222572 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Approved source is 73030 11216-1. The solicitation is an RFQ an...
59--DETECTOR ASSEMBLY,A
CONTACT INFORMATION|4|N721.06 |B1C |215-697-3566 |kelly.m.lynch5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DE...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015558140 FILTER ELEMENT,FLUI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.24|AAL|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
5660--Replace Anti-Climb Fence CLC
The Salem VA Medical Center (VAMC), Salem, Virginia is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to suppo...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014906026 PARTS KIT,PRESSURE: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 035521. The solicitation is an RFQ an...
IGNITER,SPARK,GAS T
CONTACT INFORMATION|4|N721.08|B1E|216976490|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| || | | | | | |...
59--ROD,GROUND
Proposed procurement for NSN 5975007902296 ROD,GROUND: Line 0001 Qty 130 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE, BRZ, HI-LIFT
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 5935014948512 CONNECTOR,PLUG,ELEC: Line 0001 Qty 92 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730001050207 STRAINER ELEMENT,SEDIM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 09032 128000510013959. The solicitat...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590015646504 CONTROL ASSEMBLY,PU: Line 0001 Qty 101 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0404 DAYS ADO This is a source controlled drawing item. Approved s...
COMPUTER ENGINE INP
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
48--DISK,VALVE
Proposed procurement for NSN 4820013783834 DISK,VALVE: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15187 14606001000; 15187 SW131 FIND 6. The so...
Multi-functional Devices
The purpose of this announcement is for market research purposes to determine what capable software & hardware solutions and businesses are available that can support a requirement for 10 Multi-Functi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013030525 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SPRING ASSEMBLY,LEA
Proposed procurement for NSN 2510014885554 SPRING ASSEMBLY,LEA: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPACER,CARGOXFLOOR
Proposed procurement for NSN 5365009157015 SPACER,CARGOXFLOOR: Line 0001 Qty 75 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DoDEA-Europe East Special Needs(SPED) STUDENT TRANSPORTATION SERVICES for Baumholder
REQUEST FOR INFORMATION (RFI)-SOURCES SOUGHT Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is currently conducting m...
53--BUSHING,TAPERED
Proposed procurement for NSN 5365015305188 BUSHING,TAPERED: Line 0001 Qty 9 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013258192 VALVE,REGULATING,FL: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283753-0001. The solicitation is an R...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015521226 CHUTE,EJECTION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Approved source is 064S4 TYUW10010D-ETYU. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010500516 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 20213HS41M. The solicitation is an RF...
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