95--BAR,METAL
Proposed procurement for NSN 9530010295071 BAR,METAL: Line 0001 Qty 20 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Federal Contract Calendar: March 09, 2023 (Page 14 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.
USCG STA MAYPORT (45638) FY23 U/W BODY REPAIR
Combined Synopsis/ Solicitation 70Z04023QSBPL0014, Specification Package REV-0 dated 3 February 2023, Past Performance Questionaire, Additional Contract Requirements, and Schedules of Supplies and Ser...
30--RING,PISTON
Proposed procurement for NSN 3040014924451 RING,PISTON: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99517 V2C13611-1. The solicitation is an RFQ an...
49--BASKET,ULTRASONIC C
Proposed procurement for NSN 4940016033174 BASKET,ULTRASONIC C: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved sources are 53882 690-500-0056; 80740 690-50...
48--KIT,UTILITY ACCESS
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO The solicitation is an RFQ and will be available at the...
Lease of Office Space within Region 11. Request for Lease Proposals (RLP) #23-REG11 - Office Space
This advertisement is hereby incorporated into the RLP 23-REG11 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
DoDEA-Europe East DAILY COMMUTE STUDENT TRANSPORTATION SERVICES for Ramstein
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...
INDICATOR, TEMPERAT
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...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820003099478 PARTS KIT,VALVE: Line 0001 Qty 173 UI SE Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
16--BLADE,ROTARY RUDDER, IN REPAIR/MODIFICATION OF
NSN 0R-1615-017023923-H5, TDP VER 001, REF NR, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
10--BARREL, 16.5" HK416
Proposed procurement for NSN 1005015897015 BARREL, 16.5" HK416: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HN73 235966. The solicitation is an RFQ...
GYROSCOPE,RATE
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
53--RING,GIMBAL
Proposed procurement for NSN 5365011952109 RING,GIMBAL: Line 0001 Qty 10 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH,CENTRIFUGAL
Proposed procurement for NSN 5930012575839 SWITCH,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved sources are 1Q8T8 73856.6-17; 63743 9258358-1 ITEM...
Plating Line Cable Carrier System Replacement
The contractor shall provide all materials, tools, and equipment needed for the removal, disposal and installation services of the plating line cable carrier system replacement. The old plastic Energy...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010015461535 BEARING,STAVE SHAPE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09257 545-7006697 ITEM 8; 3DR29 545-...
16--CYLINDER ASSEMBLY,O, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
H366--RFQ Biannual hood inspection/certification
Combined Synopsis Solicitation Solicitation Number: 36C24923Q0150 Posted Date: February 24, 2023 Response Date/Time: March 21, 2023, at 10:00 am CST Set Aside: SBA NAICS: 811210 PSC: H366 Description...
NRP,TORSION LINK AS
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015382211 LAMP,INCANDESCENT: Line 0001 Qty 61 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADO Approved source is 1S2Q8 LB2-103-12B. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6120016226405 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04804 4A48621H01; 0UMY8 FA00071. The solicitatio...
42--SORBENT,HAZARDOUS M
Proposed procurement for NSN 4235014319896 SORBENT,HAZARDOUS M: Line 0001 Qty 107 UI BG Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
HEAT EXCHANGER,AIR
CONTACT INFORMATION|4|N721.08|B1E|2156976490|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY...
48--VALVE,CHECK
Proposed procurement for NSN 4820014634108 VALVE,CHECK: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 61447 503NX001; 79067 103.11. The solicitati...
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