25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016204865 ARMOR,TRANSPARENT,V: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0142 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: March 20, 2023 (Page 18 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.
30--COVER,COUPLING
Proposed procurement for NSN 3010011229923 COVER,COUPLING: Line 0001 Qty 75 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012214124 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 99657 281595-0003. The solicitation is...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820006820610 VALVE,CHECK: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002466380 SEAL,PLAIN ENCASED: Line 0001 Qty 1132 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Dry Support Bridge Assessment and Repair
Army Contracting Command – Detroit Arsenal (ACC-DTA) proposes to award a Firm-Fixed Price (FFP) contract with WFEL Limited (WFEL), the Original Equipment Manufacturer (OEM) of the 46 Meter (m) Dry Sup...
MBR National Forest Site Preparation
The MBR National Forest intends to issue an Request of Proposal for Site Preparatation Service. Services include: (1) piling slash by means of a dozer type machine with a brush blade or machine of sim...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010912948 CYLINDER HEAD,COMPR: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 8FGX3 CYL583A. The solicitation i...
BONDED GLOVE LINER
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...
53--SHIM
Proposed procurement for NSN 5365012534037 SHIM: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 86090 28599. The solicitation is an RFQ and will...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011476003 PACKING,PREFORMED: Line 0001 Qty 165 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012672908 CLEVIS,ROD END: Line 0001 Qty 457 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330006312215 SEAL,NONMETALLIC ST: Line 0001 Qty 25 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330014728179 GASKET: Line 0001 Qty 2399 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.32|HQE|717-605-1313|kara.k.hale2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015485562 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VEST,COOLING,SPECIA
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...
66--OHMMETER
Proposed procurement for NSN 6625003932573 OHMMETER: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
RESISTOR,FIXED,WIRE
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--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985011751686 ATTENUATOR,VARIABLE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63743 23190-3. The solicitatio...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 200 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--OLYMPUS EQUIPMENT UPGRADE
Solicitation for Brand Name only Olympus Equipment for the Salisbury VA Medical Center.
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105013374212 ARMATURE,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 51663 RG57067. The solicitation is an...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320007909722 PISTON,HYDRAULIC MO: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 90166 DS-921951. The solicitation is...
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