53--BRACKET,ANGLE
Proposed procurement for NSN 5340016286282 BRACKET,ANGLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: November 29, 2022 (Page 7 of 28)
Contract Opportunities Published:
681
Top NAICS Code:
3325 - Hardware Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (459 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015720262 FACEPIECE,BREATHING: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 55799 10094028. The solicitation is an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930123766359 SWITCH ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is D0356 4.749-178.0. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 56 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--PENTIUM IV COMPUTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|tbd|tbd|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 2304 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014422411 CABLE,POWER,ELECTRI: Line 0001 Qty 17000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a qualified products list (QPL) item. The soli...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0046 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013724877 HOSE ASSEMBLY,NONME: Line 0001 Qty 887 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--HINGE,STRAP
Proposed procurement for NSN 5340013761832 HINGE,STRAP: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561441 FLAG,NATIONAL: Line 0001 Qty 168 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020015664437 SPROCKET WHEEL: Line 0001 Qty 5 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013596482 HOSE ASSEMBLY,NONME: Line 0001 Qty 1778 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 63 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--CYLINDER ASSEMBLY,E
Proposed procurement for NSN 1015015217953 CYLINDER ASSEMBLY,E: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0553 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
10--BACKPLATE,BUFFER AS
Proposed procurement for NSN 1005013062700 BACKPLATE,BUFFER AS: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--GASKET
Proposed procurement for NSN 5330003025238 GASKET: Line 0001 Qty 1342 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014112263 FILTER ELEMENT,AIR: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 07700 64-00864. The solicitation is an RFQ...
USCG BOAT CREW HELMET
INFORMATION SOUGHT REGARDING BOAT CREW HELMETS TO BE USED BY THE U.S. COAST GUARD. DISCLAIMER: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CON...
66--TIMER,SEQUENTIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.01|JA1|on telework-please contact through email|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPP...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016997947 CAP,PROTECTIVE,DUST: Line 0001 Qty 14 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SHOECOVER,RADIOACTV
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Axial Fan Impeller
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 4140-0...
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