81--CONTAINER,RIFLE DRA
Proposed procurement for NSN 8145015868128 CONTAINER,RIFLE DRA: Line 0001 Qty 6 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W6FU CLII,IIIP, IV, VI...
Federal Contract Calendar: March 08, 2023 (Page 17 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 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--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
NSN 0R-1680-016887304-H5, TDP VER 001, REF NR 06650-05840-103, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIK...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0382 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN...
30--HUB,BODY
Proposed procurement for NSN 3040015706756 HUB,BODY: Line 0001 Qty 4 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011343510 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905008805405 RESISTOR,VARIABLE,W: Line 0001 Qty 61 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015393169 SPRING,HELICAL,COMP: Line 0001 Qty 63 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair of NSN 5840011579335, Radar Set Subassembly, for the CRC Program
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
70--KEYBOARD,DATA ENTRY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-7025-013825796, TDP VER 005, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 013825796, KEYBOARD,DATA ENTRY, 411-36255-003, DELIV...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link...
Restructuring Of Marj Al Hamam East (DZ44), Naour Upper (DZ40) And Lower (DZ41) Water Supply Network
Invitation for Bids (IFB) The Hashemite Kingdom of Jordan Jordan Water Company L.L.C. MIYAHUNA USAID PHASE III NRW Project C-T-23-0015 FARA Phase III NO. 9 Jordan Water Company L.L.C. MIYAHUNA invites...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015033672 CONTROL ASSEMBLY,TR: Line 0001 Qty 49 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331012755947 O-RING: Line 0001 Qty 443 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999002595305 CONTACT,ELECTRICAL: Line 0001 Qty 152 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
61--POWER SUPPLY, 24VDC
NSN 1H-6130-016994967, TDP VER 001, QTY 104 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governm...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905011650667 RESISTOR,VARIABLE,H: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is K1474 D40598. The solicitation is...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340011999598 PLUNGER,DETENT: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Payment Error Rate Measurement Eligibility Review Contractor
CMS is contracting with an Eligibility Review Contractor (ERC) to conduct the PERM eligibility reviews for all states and territory participating in the PERM measurement, including performing case rev...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 1249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160014335002 RETAINER,BATTERY: Line 0001 Qty 1021 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ROH -US NAVY SHIP
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for an MSC Ship Repair effort for a US Navy Vessel. This requirement is restricted to contractors within...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011190187 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--CORE ASSEMBLY,FLUID CO
Proposed procurement for NSN 2930003541601 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 14 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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