10--SAFETY INDICATOR,FI
Proposed procurement for NSN 1005015328127 SAFETY INDICATOR,FI: Line 0001 Qty 734 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1V6G2 STR9MS. The solicitation is an RFQ...
Federal Contract Calendar: April 05, 2023 (Page 14 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (547 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
7A21-- Services (HTAIS) - ECRI Subscription
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 7JYX1 MFLK-0001. The solicitation is an RFQ...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110016522293 SWITCHING UNIT,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63743 N279-910341. The solicitation is...
59--POWER SWITCH ASSY
NSN 7H-5930-016101734-X5, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340013344882 WINDOW,OBSERVATION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 21204 KS-27128; 21204 KS-27155 PC 6. The...
SOURCES SOUGHT: $99M AE IDIQ - Professional Engineering Services for Preparation of Design-Bid-Build Documents and Design-Build Request for Proposals for Various Project Types at DoD and Non-DoD Activities in the Area of Operations served by NAVFAC SE
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR MARKET RESEARCH INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. No reimburseme...
40--SHACKLE
Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 834 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 30058 85006820; 75Q65 4303371. The s...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0312 DAYS ADO Approved source is 5G804 7-317221482. The solici...
6515--Impella CP Catheters needed in support of VA Portland Health Care System
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
66--INDICATOR,TORQUE ME
Proposed procurement for NSN 6620016961877 INDICATOR,TORQUE ME: Line 0001 Qty 2 UI AY Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 38ZC7 23091779. The solicitation is an RFQ a...
28--SHROUD,HPT,STATOR
Proposed procurement for NSN 2840014381104 SHROUD,HPT,STATOR: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
NARA HubSpot Marketing Hub Enterprise SaaS Configuration Support Services
NARA anticipates the need for professional services to provide configuration of its current enterprise contact management tool which is based on HubSpot Marketing Hub Enterprise SaaS to accommodate th...
REPAIR JABARRA ROAD AND STORM DRAINAGE IN BRAVO DIAMOND, OSAN AB
REPAIR JABARRA ROAD AND STORM DRAINAGE IN BRAVO DIAMOND, OSAN AB THIS IS GENERAL REPAIR OF BUILDINGS AND EXTERIOR SITE OSAN IDIQ RFP FOR THE FOLLOWING CONTRACTORS ONLY: CONTRACT NO.: W91QVN-19-D-0002,...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560005061614 WINDOW PANEL,AIRCRA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 17765 65-3062-501; 4PF93 65-3062-501; 53...
36--REGULATOR AND HOSE
Proposed procurement for NSN 3655010943321 REGULATOR AND HOSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO Approved source is 20722 KT-3186-3. The solicitation is...
Brand name or equal: Cell Tech trailer
The Federal Aviation Administration (FAA) requires the design and assembly of one (1) CellTech Trailer to be delivered to Mike Moroney Aeronautical Center. The contractor shall provide a Cell Tech Tra...
Consolidated Chapel Services
PURPOSE: The purpose of the sources sought is to identify available authorized businesses to provide services to enhance the worship and Religious Education (RE) atmosphere at Fairchild Air Force Base...
Axis Camera M3-0020
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D980...
Travis Air Force Base Clinical Research Support Services
Travis Air Force Base (AFB) David Grant Medical Center/Clinical Investigation Facility (CIF) is responsible for assisting with the execution of DoD medical research requirements accomplished through t...
47--TUBING KIT,STFG BOX
NSN 1H-4720-014900317-X3, TDP VER 007, QTY 2 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are 8L...
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