53--SHIM
Proposed procurement for NSN 5365015972950 SHIM: Line 0001 Qty 31 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Federal Contract Calendar: March 09, 2023 (Page 15 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.
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012861990 PUMP UNIT,CENTRIFUG: Line 0001 Qty 48 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Request for Information for eXtensible Markup Language solution
Request for Information: The Defense Contract Services Office Philadelphia would like to obtain Market Research information to help determine the way forward for a potentially NEW requirement that wil...
48--GUIDE SEAT
Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 34 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-...
29--CUP,LOCKING SCREW
Proposed procurement for NSN 2915004846584 CUP,LOCKING SCREW: Line 0001 Qty 122 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962014717915 MICROCIRCUIT,HYBRID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0147 DAYS ADO This is a source controlled drawing item. Approve...
Sources Sought - Peach Springs Sprinkler System, HVAC, and Communication Cabling
The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especial...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320007133873 VANE,PUMP,ROTARY: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 07524 095137. The solicitation is an RFQ...
43--VALVE ASSEMBLY,INLE
Proposed procurement for NSN 4310010582165 VALVE ASSEMBLY,INLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58430 CE-MLH34645AG1; 8FGX3 ML109786...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010913792 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
61--POWER SUPPLY, 24VDC
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...
PORTABLE HIGH TEMPE
CONTACT INFORMATION|4|N7M3.4|ETC|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 147 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
FAIRING BARREL
CONTACT INFORMATION|4|N791.07|LZZ|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014748559 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 1QZK3 0202SH-S0801212. The solicitation i...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930015460480 LUBRICATING UNIT,PO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 1NWY2 9225250007; KCQ24 CV163074; U5503...
53--BUSHING,GLAND
Proposed procurement for NSN 5365012360656 BUSHING,GLAND: Line 0001 Qty 33 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J045--Linear Accelerator Chillers Maintenance- Base
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Dental Services for Curlew Job Corps Center
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 28 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0020 DAYS ADO Approved source is 5G804 7-317221482. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014860659 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0266 DAYS ADO Approved sources are 0AT62 MLH52722G1; 8FGX3 MLH52722G1. Th...
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820010153439 VALVE,PRESSURE EQUA: Line 0001 Qty 508 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 91511 VEAAL00001-35; 91816 CV9...
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