53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015760639 SCREW,CAP,SOCKET HE: Line 0001 Qty 1444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: March 15, 2023 (Page 22 of 36)
Contract Opportunities Published:
878
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (576 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALAN: Line 0001 Qty 1218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 8V613 7-262110071-3. The solicitation is...
42--SHELTER,FIRE,M-2002
Proposed procurement for NSN 4240014983184 SHELTER,FIRE,M-2002: Line 0001 Qty 1139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014849572 DRY CHEMICAL,FIRE E: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--RECEIVER,CLOSED CIR
Proposed procurement for NSN 1560010685326 RECEIVER,CLOSED CIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 96124 745000-5; 97499 209-060-69...
84--BOOTS,FIREMEN'S
Proposed procurement for NSN 8430007535944 BOOTS,FIREMEN'S: Line 0001 Qty 15 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0002 Qty 55 UI PR Deliver To: PECKHAM VOCATIONAL...
17--CYLINDER ASSEMBLY,L
Proposed procurement for NSN 1730012319740 CYLINDER ASSEMBLY,L: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06DM5 F675-22502-2; 0C7H8 F675-22502-2; 1...
39--CARGO SET,HEAVY LIF
Proposed procurement for NSN 3990016944332 CARGO SET,HEAVY LIF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved source is...
Sample Sacks for USDA, AMS Cotton & Tobacco Program
The United States Department of Agriculture (USDA) intends to issue a single-award, firm fixed price with economic price adjustment, indefinite-delivery, indefinite-quantity (IDIQ) contract for period...
Local Guard Forces Antanarivo-Madagascar
The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Madagascar. The Government requires a secure environment...
WELDER
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure WELDER manufactured in accordance with material specifications. It is anticipated that the solicitation...
Z2DA--Mechanical Room Epoxy Flooring (VA-23-00050973)
Page 5 of 5 DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24623Q0583 Sources Sought Notice responses to this notice are not offers and cannot be accepted by the...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicit...
53--SCR EW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCR EW,CLOSE TOLERAN: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Line 0002 Qty 506 UI EA Deliver To: DLA DISTRIBUTION S...
17--ENTRANCE UNIT,DRUM
Proposed procurement for NSN 1730014125655 ENTRANCE UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 05606 223F336. The solicitation is an RF...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110014691390 CONTROL,REMOTE SWIT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 14058 96-9390. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0058 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
6530--Medical Charting Carts CS: Maureen Sundstrom
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 11 *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 11 DESCRIPTION Effective Date: 02/01/2022 Pag...
29--HEAD,WEIGHT
Proposed procurement for NSN 2915010850827 HEAD,WEIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 45934 570387-1; 73030 570387-1. The solicitation...
MILES CITY MT CLASS III CULTURAL INVENTORY
MILES CITY MT CLASS III CULTURAL INVENTORY
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013269035 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 76301 68A336223-1004. The solicita...
NSN 5855-016096204 ENA AN/PSQ-20 Enhanced Night Vision Goggles
HOUSING SECTION, NIG PR 7001693019 is FOB Origin, I/A Origin. NSN (5855-016096204) is a HOUSING SECTION, NIG. This solicitation is for a quantity of 552 each. Solicitation is being solicited as unrest...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015779361 BUSHING,SLEEVE: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
41--CUTTER BUNDLE COMPL
Proposed procurement for NSN 4130014609419 CUTTER BUNDLE COMPL: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0067 DAYS ADO Approved source is 0YBX0 60652. The solicitation is an RF...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015131999 TIP,AIRCRAFT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0594 DAYS ADO Approved sources are 79RG9 123GSR936-11; 82ML8 123GSR936-11. Th...
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