59--CIRCUIT BREAKER
Proposed procurement for NSN 5925000240378 CIRCUIT BREAKER: Line 0001 Qty 2403 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 18, 2023 (Page 14 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (539 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 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.
62--LAMP,XENON
Proposed procurement for NSN 6240014567281 LAMP,XENON: Line 0001 Qty 52 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 10741 10200; 10741 CFX350. The solicitation...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015021417 AMPLIFIER,RADIO FRE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Fabrication, inspection, testing, and delivery of up to ten (10) Electronic Throttle Control Units (ETCU) and its Line Replaceable Unit (LRU) spare component
The purpose of this amendment is to respond to questions and extend the close date to 11 May 2023 at 5:00 PM EST. NOTE: The Government does not anticipate the need to request additional cost data post...
35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved sources are 01551 6433-3; 7Z016 6433-3. The solicitation...
16--WEBBING,LAP BELT,AI
Proposed procurement for NSN 1680010671619 WEBBING,LAP BELT,AI: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 99251 165-700402-5. The solicita...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120013488583 BEARING,WASHER,THRU: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 73030 700150-11. The solicitatio...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011085663 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002633639 WEBBING,TEXTILE: Line 0001 Qty 15600 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO Line 0002 Qty 27260 UI YD Deliver To: ARIZONA INDUS...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|n711.2|BUR|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014445761 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN D...
39--HOUSING,ENGINE
Proposed procurement for NSN 3940015176929 HOUSING,ENGINE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0F1X1 6935080. The solicitation is an RFQ and w...
AMMETER
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
31--CONE AND ROLLERS, TAPE
Proposed procurement for NSN 3110009496100 CONE AND ROLLERS, TAPE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved...
53--RING, RETAINING
Proposed procurement for NSN 5325004715606 RING, RETAINING: Line 0001 Qty 502 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656760 CABLE ASSEMBLY,SPEC: Line 0001 Qty 614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3T081 79802. The solicitation is an RFQ a...
St. Paul Harbor Repairs and Maintenance Dredging
Project Name: St. Paul Harbor Repairs & Maintenance Dredging Notice ID: W911KB24B0001 THIS IS A SOURCES SOUGHT NOTICE ONLY FOR HARBOR REPAIRS AND MAINTENANCE DREDGING AT ST. PAUL HARBOR IN ST. PAUL IS...
SWITCH,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--COMPRESSOR ASSY FUS
CONTACT INFORMATION|4|N791.13|LPY|2156973528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Ott Story Superfund Site Operable Unit #2 Groundwater Remedy
The U.S. Army Corps of Engineers Detroit District is seeking contractors for the Ott Story Construction, Dalton Township, MI The U.S. Army Corps of Engineers Detroit District intends to issue an Invit...
Electrically Powered Air Heater Assembly
This is a Sources Sought Notice to determine the availability and technical capability of small and large businesses to meet the Government’s requirement for one, electrically powered air heater assem...
29--FILTER,FLUID
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 640 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510014505479 DOOR,VEHICULAR: Line 0001 Qty 384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
10--RING ASSEMBLY,COVER
Proposed procurement for NSN 1025004939057 RING ASSEMBLY,COVER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
41--VACU-SANDER ST KIT
Proposed procurement for NSN 4130015170985 VACU-SANDER ST KIT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 0YBX0 173574. The solicitation is an RFQ an...
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