10--COVER,ACCESS
Proposed procurement for NSN 1005131229660 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is B0897 3632363660. The solicitation is an RFQ and w...
Federal Contract Calendar: March 29, 2023 (Page 12 of 35)
Contract Opportunities Published:
858
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (587 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
B-52Hydraulic Oil Cooler
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53--GASKET
Proposed procurement for NSN 5330001864939 GASKET: Line 0001 Qty 9 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--SENSOR,GAS
Proposed procurement for NSN 6665015674069 SENSOR,GAS: Line 0001 Qty 123 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
70--TERMINAL,DATA PROCE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
63--INDICATOR,SHIPS PIT
Proposed procurement for NSN 6320011390196 INDICATOR,SHIPS PIT: Line 0001 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0239 DAYS ADO Approved source is 0NJT4 10-1872. The solicitation is an RFQ and wi...
48--VALVE,SAFETY RELIEF
NSN 7H-4820-017074177-X5, TDP VER 001, QTY 4 EA, DELIVER TO N4829A, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17050. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 4 EA VALVE,SAFETY REL...
48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
20--SEGMENT,SIDE
Proposed procurement for NSN 2040014591440 SEGMENT,SIDE: Line 0001 Qty 3 UI EA Deliver To: SHIP SUPPLY DEPOT JMSDF By: 0020 DAYS ADO Approved sources are 0ACH0 5749340-003; 66618 5749340-003. The soli...
66--GLASS,LIQUID SIGHT
Proposed procurement for NSN 6680015284293 GLASS,LIQUID SIGHT: Line 0001 Qty 25 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015777117 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1YHH8 1684474. The solicitation is an RFQ...
Q999--Decision Aid Online (VA-23-00049176) RFQ
This is a modification to a previous pre-solicitation notice. The intent is to add the following information: IPSOS PUBLIC AFFAIRS, LLC is the intended sole source for this noncompetitive contract act...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010032129 SPRING,HELICAL,COMP: Line 0001 Qty 49 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RAILROAD MATERIALS - BPA
RAILROAD MATERIALS - BPA Army Contracting Command - Sierra Army Depot (ACC-SIAD) is issuing a solicitation notice for a five-year, firm fixed price Multiple Blanket Purchase Agreements (BPAs) for Rail...
99--CONTROL VALVE ASSY
NSN 1H-9999-LLTRL6461, TDP VER 002, REF NR 17493J, QTY 1 EA, DELIVER TO V21624, USS GETTYSBURG CG 64, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government intends to add an option quantity to the resultant c...
41--EVAPORATOR UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--O-RING
Proposed procurement for NSN 5331014703112 O-RING: Line 0001 Qty 93 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0739 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
66--PANEL,TEST,ELECTRIC
Proposed procurement for NSN 6625012413212 PANEL,TEST,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 05584 A12184; 21856 1799; 54709...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is...
58--COMPUTER,DIGITAL DA, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016918321-VF, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 9B-81116-1// QTY 8 EA // NOMEN: COMPUTER,DIGITAL DA // 1. ARTICLES TO...
99--COVER, STUFFING BOX
CONTACT INFORMATION|4|N712.25|HP1|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011024765 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 16 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--AIR DUCT SECTION,DE
Proposed procurement for NSN 2590015353743 AIR DUCT SECTION,DE: Line 0001 Qty 84 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--LIQUID COOLING - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||...
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