59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014460954 RELAY,ELECTROMAGNET: Line 0001 Qty 34 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 09, 2023 (Page 21 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,REGULATING,FL
Proposed procurement for NSN 4820014919621 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 IIS64-300. The solicitation is an RFQ...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120016222576 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59901 MTX1259. The solicitation is an RFQ and...
58--ROTARY JOINT,CO-AXI
Proposed procurement for NSN 5826002491224 ROTARY JOINT,CO-AXI: Line 0001 Qty 31 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Basic Explosive Detection Canines (EDCs)
The Transportation Security Administration (TSA) Canine Training Center (CTC), in conjunction with the National Explosives Detection Canine Team Program (NEDCTP) is issuing this combined Sources Sough...
40--WIRE ROPE ASSEMBLY, SI
Proposed procurement for NSN 4010014632518 WIRE ROPE ASSEMBLY, SI: Line 0001 Qty 4 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
R422--Center of Excellence National Cross-Sectional Survey Services
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors for the Center of Excellen...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012817370 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0990 DAYS ADO Approved sources are 15187 NMP-1551 ITEM DS; 15187 NMP155101S0...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985015391084 ANTENNA ASSEMBLY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23657 120-49. The solicitation is an RFQ and...
48--VALVE,PLUG
Proposed procurement for NSN 4820013092932 VALVE,PLUG: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365000808949 PLUG,MACHINE THREAD: Line 0001 Qty 15 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015396857 PUMP,CENTRIFUGAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AK83 RO781-1. The solicitation is an RFQ...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO9001 or any other higher level contract quality requirements included in the T...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015193071 STRAP,WEBBING: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0C1P4 930-A005. The solicitation is an RFQ and...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 21 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015682749, TDP VER 004, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015682749, CIRCUIT CARD ASSEMB, 64C1-K2K2K2K2K2J70AC-...
53--GASKET
Proposed procurement for NSN 5330011157252 GASKET: Line 0001 Qty 161 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.47|YIS|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||MIL-I OR H...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014342406 LEVER,MANUAL CONTRO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27315 306E64F2. The solicitation is an RFQ...
20--RECEIVER
Proposed procurement for NSN 2040013629619 RECEIVER: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 08844 RTW2333-4; 3BU57 27-1224-01. The solic...
WBFLS 14 CH PWR AMP
CONTACT INFORMATION|4|N774.17|DTV|717.605.3020|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
MOTOR CONTROLLER OB
CONTACT INFORMATION|4|N721.08|B1E|2156976490|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | |...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040013121353 ROD,PISTON,LINEAR A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 11043346; 830Q4 11043346. The solic...
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0274 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and wi...
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