65--SINK UNIT,SCRUB,FIE
Proposed procurement for NSN 6530016917579 SINK UNIT,SCRUB,FIE: Line 0001 Qty 47 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0030 DAYS ADO Approved source is 7JT32 950S9360-2. The solicitation...
Federal Contract Calendar: March 23, 2023 (Page 17 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (616 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
16--TRANSMITTER,PRESSUR
Proposed procurement for NSN 1680015983434 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Approved source is 34345 IPT-49A-1000-5000A. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015259346 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0152 DAYS ADO Approved sources are 15187 CDNMP113604B0100; 15187 NMP-...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN...
17--PLUG,STATIC PORT
Proposed procurement for NSN 1730010985352 PLUG,STATIC PORT: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 98897 1308786-101; 9T988 1308786-101....
Clarksburg Courthouse Modernization Phase 1 Construction
PRE-SOLICITATION NOTICE for the Clarksburg Courthouse Modernization - Phase 1 Construction Project Project Location: 500 W. Pike St, Clarksburg WV, 26301 The General Services Administration (GSA), Mid...
48--VALVE,GATE
Proposed procurement for NSN 4820014790248 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 57574 83309-41 8IN; 57574 F15-0064C-13MSG; 57...
J065--Checkpoint Service Contract Upgrade
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) Page 4 of 4 DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE,...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016953897 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 78286 78550-02419-041. The solicitation...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364728 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JAC...
6515--***EMERGENCY***|561-23-2-3086-0180|36C242-23-AP-1609|STRYKER POWER LIFT (VA-23-00056115)
Stryker Brand Name or Equal Power Lift Stretcher
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RF...
30--BALL JOINT
Proposed procurement for NSN 3040017001099 BALL JOINT: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63005 23080251. The solicitation is an RFQ and wil...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680011339975 BELT,AIRCRAFT SAFET: Line 0001 Qty 1579 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0761 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040003316728 LEVER,REMOTE CONTRO: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012070414 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01343 8353 22T 26PSI; 5P967 BCMGG04EMM. T...
16--CONTROL ASSEMBLY,DI
Proposed procurement for NSN 1660008945809 CONTROL ASSEMBLY,DI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 04577 14949-1. The solicitation is...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
Installation of a New Garage Door and Repair of existing Garage Doors for the Norman A. Berg Plant Materials Center, Beltsville, Maryland
*** THIS IS A REQUEST FOR QUOTE UNDER SIMPLIFIED ACQUISITION PROCEDURES *** Installation of a New Garage Door and Repair of existing Garage Doors for the Norman A. Berg Plant Materials Center, Beltsvi...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016068065 LIGHT EMITTING DIOD: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06RP6 DG-004650C. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510012031768 BAR,METAL: Line 0001 Qty 100 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,GATE
Proposed procurement for NSN 4820996663096 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K5206 A3-3712-7/1-1/2IN. The solicitation is an RFQ...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
51--TOOL KIT,GENERAL ME
Proposed procurement for NSN 5180014287873 TOOL KIT,GENERAL ME: Line 0001 Qty 1 UI KT Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 1 By: 0020 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: NAVAL FACILIIT...
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