61--STATOR,GENERATOR
Proposed procurement for NSN 6115011787851 STATOR,GENERATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 99167 946F823-1. The solicitation is an...
Federal Contract Calendar: March 06, 2023 (Page 17 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 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.
53--FASTENER,VALVE
Proposed procurement for NSN 5340015085040 FASTENER,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 6D59161-001. The solicitation is an R...
62--BALLAST,LAMP
Proposed procurement for NSN 6250010225868 BALLAST,LAMP: Line 0001 Qty 14 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0144 DAYS ADO Approved source is 30242 1278-1. The solicitation is an R...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012050564 BLADE,TURBINE ROTOR: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved sources are 52661 4056507; 77445 4056507....
29--FILTER,FLUID
Proposed procurement for NSN 2910014770840 FILTER,FLUID: Line 0001 Qty 1855 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--PISTON ROD ASSEMBLY
Proposed procurement for NSN 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0367 DAYS ADO Approved sources are 8FGX3 H51764P1; 8FGX3 MLH51951G2. The...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830016838372 INTERCOMMUNICATION: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 14304 11203-0230-01. The solicitation is an...
29--HEAD,WEIGHT
Proposed procurement for NSN 2915010850827 HEAD,WEIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 570387-1; 73030 570387-1. The solicitation...
66--PLOTTER-PROTRACTOR,
Proposed procurement for NSN 6605015620628 PLOTTER-PROTRACTOR,: Line 0001 Qty 976 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 1VLP6 MP-1F. The solicitation is an RFQ a...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560004417643 WINDOW PANEL,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0358 DAYS ADO Approved source is 97499 212-030-076-001. The solicita...
16--SOLENOID VALVE ASSY
Proposed procurement for NSN 1680015437513 SOLENOID VALVE ASSY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0098 DAYS ADO Approved source is 94697 C29840-001. The solicitation...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820007825452 VALVE,FLOW CONTROL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 35795 LAPBN1; 35795 Y204556002 AND N39141...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305014364445 SCREW,SHOULDER: Line 0001 Qty 10 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680008001588 TRANSMITTER,LIQUID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
41--FILTERING PAD,AIR C
Proposed procurement for NSN 4130015595331 FILTERING PAD,AIR C: Line 0001 Qty 730 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Line 0002 Qty 730 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
17--ACCESS UNIT,REPLENI
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
58--MODEM,COMMUNICATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
53--PANEL,BLANK
Proposed procurement for NSN 5340012552782 PANEL,BLANK: Line 0001 Qty 2 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received, sh...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013269035 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 76301 68A336223-1004. The solicita...
49--GEARBOX,REMOVE TOOL
Proposed procurement for NSN 4920016649522 GEARBOX,REMOVE TOOL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 8V613 7-662173105-601. The solicitation is...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
61--WIRING HARNESS
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0001 DAYS ADO This is a source controlled drawing item. Approved source...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011835726 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 57965 4643405-0059; 5A043 4643405-0059;...
Project Management Specialist (Democracy)
The incumbent will manage meetings, refined reports, site visits, and communications related to USAID Ecuador’s justice/citizen security, local governance service delivery, cyber-security and donor to...
70--DISPLAY UNIT - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
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