59--SWITCH,PUSH
Proposed procurement for NSN 5930012867767 SWITCH,PUSH: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 81640 H11-1633; 91929 ML-1155. The solicitation...
Federal Contract Calendar: January 26, 2023 (Page 9 of 32)
Contract Opportunities Published:
796
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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--FILTER,FLUID
Proposed procurement for NSN 4330015381371 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 15472 40554-28. The solicitation is an RFQ and...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940013598346 FILTER ELEMENT,FLUID: Line 0001 Qty 1252 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671854 ADAPTER,BATTERY CHA: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51828 BTA-70100-3. The solicitation is an...
25--DRYER ASSEMBLY,AIR
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0104 DAYS ADO Line 0002 Qty 123 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014399133 BUSHING,SLEEVE: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 73342 29542025. The solicitation is an RF...
Facilities Licensed to Accept 11e.(2) Ore Residues (K-65 Residues)
The Buffalo District of the U.S. Army Corps of Engineers (USACE) is surveying the market to determine the current facilities in the United States that are licensed to accept 11e.(2) ore residues (K-65...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016045773 CIRCUIT CARD ASSEMB: Line 0001 Qty 121 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011683536 VALVE,REGULATING,FL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013089171 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013205332 HOSE ASSEMBLY,NONME: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved sources are 01276 FB6894-04; 38597 5982346-39....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 54786 6439541-01M1. The solicitatio...
H166--Pharmaceutical Aseptic and Environmental Testing & Analysis
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs, W.G. Bill Hefner VAMC, Salisbur...
Vehicles and Lifting Equipment Repair and Maintenance Service
The Department of the Air Force, USAFE, 700th Contracting Squadron/ PKA, has the intent to award a or several Blanket Purchase Agreement (BPA) for a non-personal service performing repairs and routine...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016092635 CABLE,POWER,ELECTRI: Line 0001 Qty 1400 UI FT Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105007242483 MOTOR,ALTERNATING C: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 54572 C75-1. The solicitation is...
58--CONSOLE,SWITCHING C
Proposed procurement for NSN 5895016442332 CONSOLE,SWITCHING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 34712 F178363. The solicitation is an RFQ a...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012845543 CABLE,SPECIAL PURPO: Line 0001 Qty 7000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06090 EPD-6314; 12515 75931-...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015149268 BLADDER,BOAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1GTC0 WG8300010. The solicitation is an RFQ a...
20--BOLT ASSEMBLY,FLANG
Proposed procurement for NSN 2010011744122 BOLT ASSEMBLY,FLANG: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 112135003; 07309 112151001PC21. Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74897 210-20046-01. The solicitation...
Unlock AI summaries and opportunities details for all 796 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated