15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560014834196 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 10, 2023 (Page 14 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (508 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.
ADAPTER ASSY
CONTACT INFORMATION|4|N731.49|N00383|TBD|SARA.M.HOJNOWSKI.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recei...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015690560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--SELECTOR CONTROL SU
Proposed procurement for NSN 5895200025993 SELECTOR CONTROL SU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 38370 843-01GY-PL ITEM NO 1 REVA. The soli...
Shower trailers, portable toilets, and hand washing stations at Camp Rees for the Oregon Army National Guard 15-25 June 2023
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
16--HOSE ASSY,AIRCRAFT,
Proposed procurement for NSN 1680015046728 HOSE ASSY,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO This is a source controlled drawing item. Approved so...
GLOVE ANTI-C SZ11
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
TAPE,PRESSURE SENSI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220012261776 CONTROL,ELECTRIC LI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0283 DAYS ADO This is a source controlled drawing item. Approv...
MOTOR,DIRECT CURREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013305077 NOZZLE,FUEL AND OIL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0DT23 64215. The solicitation is an RFQ an...
INLET,ENGINE AIR
CONTACT INFORMATION|4|N791.13|LDD|2156973528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
53--NUT,PLAIN,HEXAGON - AND OTHER REPLACEMENT PARTS
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO) TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This solicitation is for made new manufacture spare pa...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 2J...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650013020181 COOLER,HYDRAULIC OI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
CONE, TAPERED ROLLE
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--BEZEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|GL4|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--NRP,COMPUTER ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.43|UJ8|215-697-1396|andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Hose Assembly
Spare buy of Hose Assembly; NSN 4720-00-827-4847 RK
Portable Toilets and Hand Washing Stations at Camp Rilea for the Oregon Army National Guard
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Textile and Protective Clothing Innovation Meeting
You are cordially invited to attend the Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense, Joint Project Manager for Chemical, Biological, Radiological and Nucl...
DAIRCM Follow-On BOA
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command intends to negotiate and award a sole source basic ordering agreement (BOA) order for supplies and services to support the...
SHIM
CONTACT INFORMATION|4|N731.49|N00383|215-697-0273|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016651584 BUSHING,SLEEVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
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