61--CHARGER,BATTERY
Proposed procurement for NSN 6130014554497 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020...
Federal Contract Calendar: February 14, 2023 (Page 8 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.
Portable Restrooms
(i) This is a combined synopsis/solicitation?for?commercial products?or?commercial services?prepared in accordance with the format in?subpart? 12.6, as supplemented with additional information include...
10--HOUSING ASSY,SENSOR
Proposed procurement for NSN 1025016061024 HOUSING ASSY,SENSOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040014803976 HOUSING,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010011480009 DRIVE UNIT,ANGLE: Line 0001 Qty 1 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--SEAL ASSEMBLY
Proposed procurement for NSN 2915008236627 SEAL ASSEMBLY: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 11599 73909. The solicitation is an RF...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRANCHE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
48--VALVE,CHECK
Proposed procurement for NSN 4820010925572 VALVE,CHECK: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014860180 STRAINER,SEDIMENT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 1QZK3 0403DH-S0401255. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940012510666 FILTER ELEMENT,FLUI: Line 0001 Qty 994 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008230667 CONNECTOR,RECEPTACL: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Request For Information: B-52 Advanced Extremely High Frequency (AEHF)
The Department of Defense, United States Air Force (USAF), Air Force Life Cycle Management Center (AFLCMC), Bombers, B-52, is currently conducting market research seeking information from all potentia...
40--HOOK, RELEASE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HAA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
62--LIGHT,DOME
Proposed procurement for NSN 6220012088965 LIGHT,DOME: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ and...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620001638793 INDICATOR,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 4160 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
66--COURSE COUNTER ASSE
Proposed procurement for NSN 6610001266120 COURSE COUNTER ASSE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved source is 22830 118012. The solicitation is an...
J066--Rack Washer and Bedding Dispenser Service Nazanin Kreiner
End of Solicitation
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015938490 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012793885 INSULATION SLEEVING: Line 0001 Qty 1171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 06090 HRHF-060FR-10/97. The solicitation...
BIT,HOLDER
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
16--BOX ASSEMBLY,FUEL S
Proposed procurement for NSN 1680010325877 BOX ASSEMBLY,FUEL S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010379423 CONNECTOR,PLUG,ELEC: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360008691907 SPRING,HELICAL,COMP: Line 0001 Qty 2015 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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