66--METER,BARGRAPH DIGI
Proposed procurement for NSN 6625015385725 METER,BARGRAPH DIGI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6Z382 CDBSX00103; 88416 CDBSX00103. The...
Federal Contract Calendar: June 08, 2023 (Page 11 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 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.
ABMC Archival Collections Management System (CMS) RFP
ABMC has a requrement to acquire the services of a contractor to provide and implement an established enterprise-class software solution, highly preferably a Commercial Off the Shelf (COTS) cloud soft...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014002947 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0373 DAYS ADO Approved sources are 81855 MAP-9292; 82577 8655504-001. T...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015142447 SEPARATOR,WATER,LIQ: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 75906 792252-001. The solicitation is an R...
43--DIAPHRAGM
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...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130012814606 CONTROL,POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 10023 4239-90009. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015542347 BATTERY,STORAGE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 0UU59 UBBL10-01; 0UU59 UBBL10-01BK. The...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330017069004 SEAL,NONMETALLIC ST: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011699960 CONNECTOR,PLUG,ELEC: Line 0001 Qty 104 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
W088--Sources Sought-Quarterly Aviary Maintenance Services for the Tomah VA Hospital
Sources Sought Notice Sources Sought Notice Page 6 of 6 Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 4 of 6 Page 4 of 6 This is a Sources Sought Notice and this notic...
6640--Molecular Devices Microplate Handler
See Attachment
HDCSO Personal Protective Equipment (PPE) Accessories Base +4
Contractor will procure Personal Protective Equipment (PPE) and accessories used to conduct mandatory training for the Homeland Defense Civil Support Office (HDCSO) students. This will be a requirment...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO This is a source controlled drawing item. Approved source...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140997027753 FAN ASSEMBLY,CENTRI: Line 0001 Qty 1 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is U3596 50678/92. The solicitation is an R...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365002777341 PLUG,MACHINE THREAD: Line 0001 Qty 1 UI EA Deliver To: DFSP TEXAS CITY By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
58--DECODER-RECEIVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010411366 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--DISTRIBUTION PANEL
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...
VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.22|GLC|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105001776300 WINDING,MOTOR FIELD: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 3CPE0 21543; 45934 21543. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012568520 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 73949 A410-161171-08. The solicitation is...
61--ROTOR,EXCITER
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
Fire Watch Services
Fire Watch Services
53--SCREW,MACHINE
Proposed procurement for NSN 5305008263038 SCREW,MACHINE: Line 0001 Qty 159 UI PG Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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