58--BRAKE ASSEMBLY
NSN 7E-5840-007530934, TDP VER 002, REF NR XE71010-S, QTY 8 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
Federal Contract Calendar: December 08, 2022 (Page 23 of 28)
Contract Opportunities Published:
689
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (507 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
30--ADAPTER,HOUSING
Proposed procurement for NSN 3040014950095 ADAPTER,HOUSING: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 33287 J39898; 45225 J39898. The solicit...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015346215 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0493 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011428271 CABLE ASSEMBLY,POWE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
SYNOPSIS: FEMA FLOOD MAP AMENDMENT SERVICES (FMAS)
In accordance with Federal Acquisition Regulation (FAR) Part 5, this synopsis, posted by the United States Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of...
USMFCP SPRINGFIELD, MO DAIRY REQUIREMENTS 2ND QTR FY23
RE: 15B41423Q00000002 Dairy Requirement – 2nd Quarter- FY23 Attached is the Solicitation to provide Fiscal Year 2023 – 2nd Quarter Dairy for the U.S. Medical Center for Federal Prisoners. All quotatio...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963013919191 ELECTRONIC MODULE,S: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 63760 348A1226G01. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015560175 BRACKET,MOUNTING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO All responsible sources may submit a quote which, if timely rece...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016062234 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 17386N18A. The solicitation is an RFQ...
58--IMAGE PROCESSING UT
NSN 7H-5895-017019311, TDP VER 001, REF NR MD-M110/8GB/240GB-SSD/1TB-SSD/P-, QTY 1 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Q...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0163 DAYS ADO Approved source is 5G804 7-317221482. The solici...
59--SEGMENT,RING,ELECTR
Proposed procurement for NSN 5977014458739 SEGMENT,RING,ELECTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99200 2500202-001. The solicitation is an R...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitat...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 73760...
48--BODY,VALVE
Proposed procurement for NSN 4820013572431 BODY,VALVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Approved source is 59364 3161797-10. The solicitation is an RF...
59--CNTRL CARD,MTX-MR, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015242617, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 14 each NSN 5998 01-524-2617 in accordance with Reference number C01262B-2. Replaceme...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305005001791 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0EYA6 52867. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004589517 SWITCH,PRESSURE: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Amendment_BPA of Parts and Tools for CC Humphreys
Please see attached Amendment 0001 to W91QVN22R0278 and other updated supporting documents are uploaded. A21 Amendment 0001 A21 Amendment 0001 _Updated Price List A21 Amendment 0001 _ QA _____________...
66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680011338782 COUNTER,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520016863924 CONTROL ASSEMBLY,TR: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0228 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
53--SEAL,MAGNETIC
Proposed procurement for NSN 5330015162903 SEAL,MAGNETIC: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO This is a source controlled drawing item. Approved source is...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456815 DETECTOR,GAS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 55799 DSK 3053-148 REV. 6; 8B9P7 DSK 3053-148 RE...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016095126 FAN,VENTILATING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 82877 012415500. The solicitation is an RFQ an...
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