61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 1963 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: February 08, 2023 (Page 5 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (613 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0359 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The sol...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015021417 AMPLIFIER,RADIO FRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014642704-CH, TDP VER 006, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014642704, CH, CIRCUIT CARD ASSEMB, 77A119750P5. T...
DISPLAY UNIT NSN 7025016479836
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0026 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0090 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
66--TRANSMITTER, LIQUID- AND SIMILAR REPLACEMENT PARTS
NSN 7R-6680-014378184-FP, REF NR 20206-0101, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024507 TANK ASSEMBLY,FABRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 61125 3010100-2. The solicitation is an RFQ...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730014391342 CONNECTOR,AIR HOSE: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Approved source is 04577 F417-1015-3. The solicitatio...
95--PLATE,METAL
Proposed procurement for NSN 9535002428611 PLATE,METAL: Line 0001 Qty 25 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
CDP Facility Operations
Facility Operations Support Services at the Center for Domestic Preparedness (CDP) in Anniston, AL. See attached Draft Performance Work Statement (PWS)
30--GEAR,SPUR
Proposed procurement for NSN 3020008706228 GEAR,SPUR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 056...
41--VACU-CHISEL ASSY
Proposed procurement for NSN 4130015171041 VACU-CHISEL ASSY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved source is 0YBX0 60410. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935010649902 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Air Dryer Assembly
ITEM: DRYER, AIR ASSEMBLY NSN: 4120-01-555-5461 MFR / CAGE / PART NO: BENDIX (06853) P/N 065612 OR NAVISTAR (338X5) P/N BX065612 QTY: 100 OPTION QTY: 100 FOB: DESTINATION THIS PROCUREMENT IS RESTRICTE...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530014197047 HUB,WHEEL,VEHICULAR: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0020 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEP...
17--CONTROL BOX,MAINTEN
Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62246 M300-75. The solicitation is an R...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011326843 CABLE,SPECIAL PURPO: Line 0001 Qty 15000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO The solicitation is an RFQ and will be available at t...
48--VALVE,GLOBE
Proposed procurement for NSN 4820001888247 VALVE,GLOBE: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 11500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0155 DAYS ADO The solicitation is an RFQ and will be available at...
17--BRAKE ACTUATOR ASSE
Proposed procurement for NSN 1710011849746 BRAKE ACTUATOR ASSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 36334 6543E122-1. The solicitation is an RF...
25--HARNESS,WIRE
Proposed procurement for NSN 2590014802390 HARNESS,WIRE: Line 0001 Qty 28 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--PIN
NSN 1R-1680-LLGFQB605-QF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A326336-2001// QTY 1 EA // NOMEN: PIN // 1. ARTICLES TO BE FURNISHED...
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