16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680012352570 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 04638 2602020-001. The solicitation is...
Federal Contract Calendar: February 14, 2023 (Page 11 of 32)
Contract Opportunities Published:
777
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
81--BOX,AMMUNITION
Proposed procurement for NSN 8140016450589 BOX,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010464117 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 79318 240095. The solicitation is an RFQ an...
20--BUOY,MOORING
Proposed procurement for NSN 2050016810554 BUOY,MOORING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
58--MULTIPLEXER
Proposed procurement for NSN 5895011879356 MULTIPLEXER: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730014447193 CONNECTOR,AIR HOSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-325-406-101. The solicitation is a...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 2601 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0131 DAYS ADO Line 0002 Qty 3899 UI FT Deliver To: DLA DISTRIBUT...
16--PISTON,MAIN LANDING
Proposed procurement for NSN 1620003327082 PISTON,MAIN LANDING: Line 0001 Qty 353 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011339011 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305009696018 SCREW,CAP,HEXAGON H: Line 0001 Qty 1423 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540011067851 HANDLE,DOOR,VEHICUL: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012606976 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 34889 D50818; 34889 D50959-VTN-05-BM...
16--MOTOR,DEROTATION,IR
Proposed procurement for NSN 1680015164350 MOTOR,DEROTATION,IR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 4U884 6386091-002; 4U884 6386091-2; 9...
31--ROLLER,BEARING
Proposed procurement for NSN 3110011251282 ROLLER,BEARING: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 33068 4202007-1. The solicitation is a...
6515--Brand Name or Equal to RR HUT Tilt Table (1031)
1. Title: Brand Name or Equal to RR HUT Tilt Table (1031) 2. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite 750, Houston, Texas, her...
AIRCRAFT PARTS
RT-1015A/APN-194(V) Receiver Transmitter 7RE 5841 010874423 WZ P/N: HG7194C1 QTY: 12EA
Q510--Intraoperative Neuromonitoring (IONM) Services Syracuse VA Medical Center
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), of New York has a requirement for Intraoperative Neuromonitoring (IONM) services performed at th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930006889881 SWITCH,THERMOSTATIC: Line 0001 Qty 1133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO This is a qualified products list (QPL) item. The solic...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014514097 BEARING,PLAIN,SELF-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Williston Resource Office Janitorial Services
Project Description: This requirement will be a fixed-price, performance-based service contract to provide all labor, supervision, PPE, supplies, equipment, and transportation for Facility Cleaning at...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530016789298 TORQUE ROD,TANDEM A: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 737 UI EA Deliver To: W1A8 DLA DIST SAN JO...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WID...
59--WIRING HARNESS
Proposed procurement for NSN 5995014804012 WIRING HARNESS: Line 0001 Qty 29 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0491 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012520675 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved source is 34889 R10AL2N213. The solicitation is an...
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