16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615015238170 SEAL,METALLIC,ROTAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0481 DAYS ADO Approved source is 97499 214-040-937-107. The solicitatio...
Federal Contract Calendar: March 13, 2023 (Page 23 of 34)
Contract Opportunities Published:
848
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (596 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014813754 HOSE ASSEMBLY,NONME: Line 0001 Qty 236 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012377646 SEAL,ANTIPILFERAGE: Line 0001 Qty 702 UI HD Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,PACKING
Proposed procurement for NSN 5330009127262 RETAINER,PACKING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
16--TRANSMITTER,PRESSUR
Proposed procurement for NSN 1680015983434 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Approved source is 34345 IPT-49A-1000-5000A. The soli...
16--SENSING UNIT,TEMPER
Proposed procurement for NSN 1660008688867 SENSING UNIT,TEMPER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Approved source is 79RG9 123SCEC105-9. The solicitation i...
16--MULTIFUNCTIONAL CON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.02|B5B|215-679-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | ||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145014580835 CABLE,SPECIAL PURPO: Line 0001 Qty 100 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 28089 25515-INSP. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886153 WIRING HARNESS,BRAN: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--HOUSING,PROPORTIONE
Proposed procurement for NSN 2915012681594 HOUSING,PROPORTIONE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 86090 204612; 86090 43401. The...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014816236 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--POWER UNIT,AUX,AIRC
THIS SOLICITATION IS FOR THE FURNISHING OF: Nomenclature: POWER UNIT,AUX,AIRC NSN: 7RH 2835 015283353 V2 PN: 4501682J QUANTITY: 61 EA PLEASE SUBMIT QUOTE VIA EMAIL TO TAYLOR.TYL@US.NAVY.MIL BY THE DUE...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340013037715 LEVER,MANUAL CONTRO: Line 0001 Qty 25 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is a...
Lease of Office Space within Region 3. Request for Lease Proposals (RLP) #23-REG03 –Office Space
This advertisement is hereby incorporated into the RLP 23-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016799961 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3328580-1. The solicitation i...
25--VAPOR RECOVERY KIT,
Proposed procurement for NSN 2590001388434 VAPOR RECOVERY KIT,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
RFI - AN/SPY-1 radar MMSP, ALPS, WDRC, ACSSE, and EEFC
This is a Request for Information (RFI) as defined in FAR 15.201(e). The Department of the Navy, Naval Sea Systems Command (NAVSEA), Program Executive Office Integrated Warfare Systems (PEO IWS) is co...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015402385 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--STEP,TAILGATE
Proposed procurement for NSN 2510015710303 STEP,TAILGATE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
RECORDER-REPRODUCER
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017068607 SKIN,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 81205 65-7360-3016. The solicitation is an RFQ a...
28--DUCT AND CONE,EXHAU
Proposed procurement for NSN 2840012660946 DUCT AND CONE,EXHAU: Line 0001 Qty 2 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVE...
49--APU DRAIN HOSE ASSY
Proposed procurement for NSN 4920015549161 APU DRAIN HOSE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 66769 3909AS1420-1. The solicitation i...
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