28--FLEXPLATE,AUTOMATIC
Proposed procurement for NSN 2815014612241 FLEXPLATE,AUTOMATIC: Line 0001 Qty 190 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 20, 2023 (Page 11 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (648 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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.
28--BARRING DEVICE,ENGI
Proposed procurement for NSN 2815011706900 BARRING DEVICE,ENGI: Line 0001 Qty 8 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 16602307. The solicitation...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016092635 CABLE,POWER,ELECTRI: Line 0001 Qty 873 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012927914 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910013556028 PUMP,FUEL,METERING: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 44940 186-6168; 84760 31538. The sol...
BEARING,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved sources are 0PXV4 1643231-1; 99251 1643231-1. The sol...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 6385 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Sources Sought Architect/Engineering(A-E) Services Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract at Hanscom AFB
Contract Method: IDIQ Project Number: N/A Project Title: A&E Indefinite Delivery Indefinite Quantity THIS IS NOT A SOLICATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SYNOPSIS The purpo...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 206 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Line 0002 Qty 362 UI PG Deliver To: DLA DISTRIBUTION JACKS...
43--PUMP,NOZZLE
Proposed procurement for NSN 4320004085404 PUMP,NOZZLE: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 16301923. The solicitation is an RF...
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: 0121 DAYS ADO Approved sources are 91511 VEAAL00001-35; 91816 CV9...
RTD TRANSMITTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--FILTER,RADIO FREQUE
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 1300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008185062 COUPLING HALF,QUICK: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 00624 3305-6; 98897 668430-3. T...
PUSH BUTTON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--PISTON,PUMP
Proposed procurement for NSN 4320001679472 PISTON,PUMP: Line 0001 Qty 14 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 0BTV3 34571; 0BTV3 WT-34571W; 62983 WT...
61--POWER SUPPLY
Proposed procurement for NSN 6130010301306 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 20950 56538. The solicitation is an RFQ and will b...
95--SHEET,METAL
Proposed procurement for NSN 9515013935707 SHEET,METAL: Line 0001 Qty 634 UI SH Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
10--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1005014816360 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 05606 10052601. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015786154 VALVE,LINEAR,DIRECT: Line 0001 Qty 14042 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
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