44--HEATER,FLUID,ELECTR
Proposed procurement for NSN 4410015026186 HEATER,FLUID,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07131 052-072824-005; 07131 052-0728...
Federal Contract Calendar: March 07, 2023 (Page 13 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 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.
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305006414380 CLOTH,PARACHUTE: Line 0001 Qty 23252 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be available at...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608798 ABRASO-VAC KIT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 0YBX0 130094. The solicitation is an RFQ and wi...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009408821 HOIST,CHAIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320005416954 PUMP,RECIPROCATING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0074 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION W...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990010853765 SYNCHRO,DIFFERENTIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0318 DAYS ADO This is a source controlled drawing item. Approved sourc...
6210--Commercial Light Fixtures
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0131 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
10--MOUNT,MINE DISPENSE
Proposed procurement for NSN 1095012588659 MOUNT,MINE DISPENSE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
Noun_VALVE,LINEAR,DIRECT_Application_C130_NSN_4810-01-066-0321 HS_Part_Number_53150-1
Spares Procurement of VALVE,LINEAR,DIRECT Platform: C130 NSN: 4810010660321HS PN: 53150-1 Notice ID (PR#) FD20302300969 Dept of Defense Dept of the Air Force AFMC Air Force Sustainment Command 423 SCM...
66--TRANSMITTER,TEMPERA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012118403 IMPELLER,FAN,CENTRI: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 3RMR4 4735-38449-02; 4F083 6252562. The...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014602390 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 60756 1052-B250-1. The solicitation is an RFQ a...
39--TRUCK,HAND
Proposed procurement for NSN 3920015953964 TRUCK,HAND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Y128 7548665-10. The solicitation is an RFQ and wil...
44--HEATER ASSEMBLY,DEH
Proposed procurement for NSN 4440003759191 HEATER ASSEMBLY,DEH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01496 10066-30; 01496 10101-7PC34. Th...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will b...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003420374 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0061 DAYS ADO Approved source is 0AFL4 2651593. The solicitation is an...
61--POWER SUPPLY SET
CONTACT INFORMATION|4|N791.03|T8X|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
NSN 7H-5925-016933823, TDP VER 011, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5925, 016933823, CIRCUIT BREAKER, 91C1219G01, DELIVER TO W...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 09GM6 MFLK-0001. The solicitation is an RF...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0093 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The s...
38--A-FRAME,VEHICLE MOU
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 80298 AE12468815. The solicitation is an RF...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 230 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330012480411 SEAL,NONMETALLIC SP: Line 0001 Qty 1965 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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