59--GUARD,SWITCH
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 55 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 09, 2023 (Page 20 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671854 ADAPTER,BATTERY CHA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51828 BTA-70100-3. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012995920 VALVE,LINEAR,DIRECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--PISTON,COMPRESSOR
Proposed procurement for NSN 3040012481571 PISTON,COMPRESSOR: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 MLH53826G1; 8FGX3 MLH53826G1. The sol...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012457257 SPACER,SLEEVE: Line 0001 Qty 25 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Grant Interior Marble Stabilization
The purpose of this solicitation is to acquire construction services for the Interior Marble Stabilization at the Robert A. Grant Federal Building & US Courthouse in South Bend, Indiana. The project w...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016205925 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 96046 0077861-8R. The solicitation is a...
43--PISTON AND SHOE ASSEMB
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0205 DAYS ADO Approved source is 62983 623502. The solicitation i...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013874991 CONDUIT ASSEMBLY,ME: Line 0001 Qty 22 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365010101292 PLUG,MACHINE THREAD: Line 0001 Qty 330 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330002884526 GASKET: Line 0001 Qty 296 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--CARTRIDGE,REGULATOR
Proposed procurement for NSN 4820012134478 CARTRIDGE,REGULATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283093-0001. The solicitation is...
Z2DA--Project 603-22-601 - Post-surgical Patient Safety Improvements - 603-23-3-2311-0003
Amendment 007 provide responses to additional RFI's. Amendment 006 provide responses to additional RFI's. Amendment 005 provide responses to RFI's and extend proposal due date. Amendment 004 change Pr...
61--NRP,REGULATOR CARD
Proposed procurement for NSN 6115016460662 NRP,REGULATOR CARD: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 21269 C637-6006. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285428 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07PR7 03-0312-04. The solicitation is an RF...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015010099 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 27478 H8035. The solicitation is an...
62--LIGHT,MARKER,CLEARA
Proposed procurement for NSN 6220015501397 LIGHT,MARKER,CLEARA: Line 0001 Qty 130 UI KT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264828 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 25503-105. The solicitation is a...
42--SLEEVES,ARM,RADIOAC
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013252818 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0433 DAYS ADO This is a qualified products list (QPL) item. The soli...
53--SPACER,RING
Proposed procurement for NSN 5365001049349 SPACER,RING: Line 0001 Qty 29 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--DISCRETE INPUT 64CH, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|HPA|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
20--HATCH,MARINE
Proposed procurement for NSN 2040200069124 HATCH,MARINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAR4 D002351. The solicitation is an RFQ and will...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016092635 CABLE,POWER,ELECTRI: Line 0001 Qty 873 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--VISOR,SUN,VEHICLE
Proposed procurement for NSN 2540014108793 VISOR,SUN,VEHICLE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Unlock AI summaries and opportunities details for all 937 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated