43--FILTER,FLUID
Proposed procurement for NSN 4330219203013 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Approved source is 35076 740902. The solicitation is an RFQ and will be...
Federal Contract Calendar: February 09, 2023 (Page 11 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (534 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 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.
16--PIN
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
43--PUMP,ROTARY
Proposed procurement for NSN 4320012621075 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59180 G3D8FX-275. The solicitation is an RFQ and wi...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 107 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Line 0002 Qty 1215 UI SE Deliver To: DLA DISTRIBUTION DEPO...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011492512 ADAPTER,CONNECTOR: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0SCJ7 30361; 81755 C8541-1. The soli...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015819307 CONNECTOR,PLUG,ELEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 42827 164-61-1015; 50738 164-61-1015...
10--RETAINER ASSEMBLY,C
Proposed procurement for NSN 1095012859741 RETAINER ASSEMBLY,C: Line 0001 Qty 103 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996012124103 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 00752 037-003061-001; 26916 037-...
TDG MAINTENANCE GCPO/HHFO FY23
TDG CALIBRATION AND MAINTENANCE GCPO/HHFO
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0142 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--STATOR,MOTOR
Proposed procurement for NSN 6105012395712 STATOR,MOTOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0023 DAYS ADO Approved sources are 0CPY4 941D389-1; 99167 941D389-1. The s...
48--BODY,VALVE
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0295 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an...
MIFC facility Lighting
The purpose of this project is to add 13 new high bay LED fixtures, and to replace troffers at the Minnesota Interagency Fire Cache (MIFC) facility.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014909911 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
13--SLOT BLOCKER
NSN 1H-1336-016454454, TDP VER 001, REF NR CAE012399, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
SIDE BRACE,MAIN LAN
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...
Fabrication and Installation of Handrails
Fabrication and installation of safety handrails for all stairs and guardrails for all elevated surfaces installation at EMB05 1, Avenue d’avril, Bujumbura, Burundi
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920014771018 FUSEHOLDER,EXTRACTO: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--NRP,MOUNT,CORNER A1
CONTACT INFORMATION|4|N731.37|M3F|N/A|Leah.L.Brown5.civ@us.navy.mil| This is a spares requirement. \
66--OHMMETER
Proposed procurement for NSN 6625015557261 OHMMETER: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89536 FLUKE 1507. The solicitation is an RFQ and will...
54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 7JYX1 ONNTNK-30039. The solicitation is an...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320010955646 HOUSING,LIQUID PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UBG9 11819-F-18A. The solicitation is an R...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014183208 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved sou...
61--BRAID,WIRE
Proposed procurement for NSN 6145016077888 BRAID,WIRE: Line 0001 Qty 1100 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--DATA ACQUISITION UN
Proposed procurement for NSN 6625016491136 DATA ACQUISITION UN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1J2Y1 SDS-8120; 3DYS7 SDS-8120. The soli...
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