48--VALVE,CHECK
Proposed procurement for NSN 4820013327650 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 76588 1-216-32-176. The solicitation is an RFQ...
Federal Contract Calendar: April 26, 2023 (Page 13 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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.
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014157915 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 2534SEA82414; 63857 999F0859 FI...
HORTICULTURE VOCATIONAL TRAINING FPC BRYAN
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The Bureau of Prisons has a future requiremen...
53--SEAL,DRY PRESSURE
Proposed procurement for NSN 5330013512120 SEAL,DRY PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
43--FILTER,FLUID
Proposed procurement for NSN 4330219203013 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO Approved source is 35076 740902. The solicitation is an RFQ and will be...
47--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4720014878159 HOSE ASSEMBLY,AIR B: Line 0001 Qty 82 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--EXTENDER CARD,ELECT
Proposed procurement for NSN 5998014417227 EXTENDER CARD,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02769 6710557; 0DR48 6710557; 4MJR3 DMS 0...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 5BUA2 MSI22011436; 82SX4 BCA1193KT...
Bldg. 2 Repair Exterior, Re-roofing RFP
The Department of the Army, Army Contracting Command-Aberdeen Proving Ground (ACC-APG), Natick Division (ND), Natick, MA is seeking information. This is not a Solicitation (i.e., Request for Proposal,...
48--VALVE,ANGLE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540006929158 HANDLE,DOOR,VEHICUL: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560008933110 PLATE,STRUCTURAL,AI: Line 0001 Qty 84 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015530487 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO This is a source controlled drawing item. Approved source is 0...
VRS Passenger Buses
VRS Passenger Buses Please email your price to: Svetlana Allendorf - svetlana.allendorf.ru@us.af.mil Joshua Maxwell - joshua.maxwell.3@us.af.mil Place of Delivery/Performance/Acceptance/FOB Destinatio...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330014202167 GASKET,SPIRAL WOUND: Line 0001 Qty 194 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331010054047 O-RING: Line 0001 Qty 264 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
17--BRACKET,CAM BRAKE A
Proposed procurement for NSN 1710013386227 BRACKET,CAM BRAKE A: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONTROLLER,ANTENNA
Proposed procurement for NSN 5985012039256 CONTROLLER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 21877 167150. The solicitation is an RFQ...
6515--Honolulu Pkg #24 M7651 Defibrillator, External, Automated
PRESOLICITATION NOTICE RFQ # 36C77622Q0267 HONOLULU PKG #24 Defibrillators The Department of Veterans Affairs, Honolulu Health Care System needs a contract for the procurement of Defibrillators (brand...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014664726 PRINTED WIRING BOAR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013865624 CABLE AND CONDUIT A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012730460 FILTER ELEMENT,INTA: Line 0001 Qty 384 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010013306548 BELLOWS,PRESSURE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 60042 Z2229. The solicitation is an RFQ...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340124074774 HINGE,ACCESS DOOR: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095001095887 PLATE,BOMB EJECTOR: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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