49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 09, 2023 (Page 22 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.
53--O-RING
Proposed procurement for NSN 5331005877780 O-RING: Line 0001 Qty 36 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
TACKLE BLOCK
DLA TROOP SUPPORT PHILADELPHIA ANTICIPATES ISSUING A REQUEST FOR QUOTATION FOR NSN 3940-01-475-4983 FOR AN INDEFINITE QUANTITY LONG TERM CONTRACT (LTC) WITH A ONE (1) YEAR BASE, FOUR (4), ONE (1) YEAR...
PAPER,ABRASIVE
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...
30--GRIDMEMBER,COUPLING
Proposed procurement for NSN 3010012570880 GRIDMEMBER,COUPLING: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014648825 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHE...
28--CYLINDER SLEEVE AND PI
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved source is 72582 23503811. The solicitation i...
48--DISK,VALVE
Proposed procurement for NSN 4820013076219 DISK,VALVE: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 A48480; 34889 A48480MFV; 34889 D48662 ITEM...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014783868 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 E3650 ASSY 1.0 IN 90 TO 140 PSI; 3...
VIDEO ASSY, NRP,AIR
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
59--STRAP,TIE DOWN,ELEC
Proposed procurement for NSN 5975016866012 STRAP,TIE DOWN,ELEC: Line 0001 Qty 319 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MISSION CREW WORKST
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
PHASE SHIFTER,ELECT
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1RWE7 9800-96607-0000. The solicitation is an R...
61--MONITOR-CONTROL BOX
Proposed procurement for NSN 6110011593666 MONITOR-CONTROL BOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 51802 HAN6094-1. The solicitation is a...
53--SHIM
Proposed procurement for NSN 5365012534037 SHIM: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 86090 28599. The solicitation is an RFQ and will...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365014746596 BUSHING,NONMETALLIC: Line 0001 Qty 843 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015628394 WASHER-EXTRACTOR,LA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014685684 SWITCH,PROXIMITY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 15661012 FN 29; 98523 15662231-1. The...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012078061 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 N160-300741. The solicitation is a...
20--HATCH,MARINE
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--ELEMENT,FLEX,MPU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012611681 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34889 D49671 PART R10AE5F511-CM1. The s...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
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