42--PARTS KIT,FIRE EXTI
Proposed procurement for NSN 4210012084616 PARTS KIT,FIRE EXTI: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 05BU0 4860375. The solicitation is an RFQ...
Federal Contract Calendar: April 04, 2023 (Page 17 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 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.
66--THERMOSTAT,TEMPERAT
Proposed procurement for NSN 6685011400166 THERMOSTAT,TEMPERAT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Approved sources are 59364 129646-2-1; 59915 129646...
6640--Lab Centrifuge - Rapid City Rapid City VA OPC
Page 2 of 2
73--CONTAINER,HOT OR CO
Proposed procurement for NSN 7360016062670 CONTAINER,HOT OR CO: Line 0001 Qty 720 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 80861 200319695001. The solicitation...
Solicitation for U.S. Personal Service Contractor (USPSC) Financial Management Advisor, GS-15, USAID Bosnia and Herzegovina
Solicitation for the Offshore U.S. Personal Service Contractor (USPSC) Financial Management Advisor, GS-15, USAID Bosnia and Herzegovina, Sarajevo running from April 5, 2023 thru April 26, 2023. Pleas...
4910--Black Hills Fort Meade VAMC Automotive Vehicle Lift Requirement Small Business Set-Aside
Vendor Questions in bold, Responses in red 1. Does this site have a forklift onsite to unload the lift? To assist in installation of the lift? Yes. 2. Would you like hydraulic oil included in the sale...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325017055610 RECEPTACLE,TURNLOCK: Line 0001 Qty 3239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 29372 CA17181. The solicitation is an RF...
15--RAMP ASSEMBLY,AIRCR
Proposed procurement for NSN 1560004056825 RAMP ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65207-10096-043. The solicitation...
16--SPRING,ELASTOMERIC,
Proposed procurement for NSN 1620011643783 SPRING,ELASTOMERIC,: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0061 DAYS ADO Approved sources are 76005 J-15517-3; 8V613 1168...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971906 CABLE ASSEMBLY,SPEC: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0124 DAYS ADO This is a source controlled drawing item. Approved sourc...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
J041--CHEFS WALKIN COOLER REMOVAL
The purpose of this amendment is to extend the close date of this solicitation notice and to correct model number for the outdoor unit. The close date for this RFQ has been extended to Monday April 10...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560014146733 BULKHEAD,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB6303 177 FW LGRD NJANG LGRDDC By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6303 177 FW LGRD N...
Replace Light Bulbs, Main Exchange, B3918
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...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0004 IN BN 01 HHC INF BN By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an R...
COLO JTVC AUTOMATIC TRANSFER SWITCH
COLO JTVC AUTOMATIC TRANSFER SWITCH
EMCS Mainenance
1. The 673d Contracting Squadron is seeking qualified and experienced sources for a contemplated solicitation for the maintenance, repair, and inspection of the existing Energy Management and Control...
66--CLOCK,MARINE,MECHAN
CONTACT INFORMATION|4|N7M1.10|BA4|NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014307100 METER,FLOW RATE IND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 60756 9223-I803. The solicitation is an RF...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|64 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK OR...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016939261 CONNECTOR,PLUG,ELEC: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
58--PUBLIC ADDRESS SET
Proposed procurement for NSN 5830004129206 PUBLIC ADDRESS SET: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0148 DAYS ADO Approved sources are 1KFL8 0100MIL; 3ELX8 WP609R. The sol...
49--BLADE BURN POD SET
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
TOOL,GASKET REMOVAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110008582659 BEARING,BALL,DUPLEX: Line 0001 Qty 30 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 21335 488775; 38443 488775; 52...
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