84--MEDAL SET,SERVICE
Proposed procurement for NSN 8455013349513 MEDAL SET,SERVICE: Line 0001 Qty 10000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADO The solicitation is an RFQ and will be available...
Federal Contract Calendar: April 03, 2023 (Page 12 of 28)
Contract Opportunities Published:
684
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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.
14--ANALOG MEMORY ASSEM
Proposed procurement for NSN 1440010251945 ANALOG MEMORY ASSEM: Line 0001 Qty 11 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 1...
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....
PLATE,PROOF
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002779942 TUBE,METALLIC: Line 0001 Qty 48 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
CABLE ASSY
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011720607 PUMP UNIT,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 07524 E3913; 07524 E4177 ITEM 48. The so...
7C21--Vocera Badges and other Equipment
Request for Information.
62--LIGHT SUBASSEMBLY,A
Proposed procurement for NSN 6220011542710 LIGHT SUBASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 72914 31-3729-9. The solicitation is an...
53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 04808 4D98023 ITEM 121; 04808 857...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014856375 LIGHT,EXTENSION: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89...
30--RETAINER,HYDRAULIC PUM
Proposed procurement for NSN 3040008955307 RETAINER,HYDRAULIC PUM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 62983 126649. The solicitation is an RFQ...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977011205419 RING ASSEMBLY,ELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 04808 9706D67G01. The solicitation i...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 146 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DUCT,WATER SEPARATO
Proposed procurement for NSN 1660008965505 DUCT,WATER SEPARATO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
J065--Ventilation & Cleanroom Testing
Page 3 of 3 THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS Â The Department of Ve...
TEE
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011747201 WIRING HARNESS,BRAN: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
Provide Temporary Shoring of Structure in Bldg 152
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved sources are 27192 10-5316-13; 77342 MDR4107; 95210 2100...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730001096906 RESTRICTOR UNIT,FLU: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0463 DAYS ADO Approved source is 55820 46783-0. The solicitation is...
14--CABLE ASSY,POSTNING
Proposed procurement for NSN 1450016575649 CABLE ASSY,POSTNING: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO This is a source controlled drawing item. Approved sou...
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