48--WRENCH,TOOL,DOME HA
Proposed procurement for NSN 4820011371946 WRENCH,TOOL,DOME HA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99517 DL-1; 99517 V3E10006 REV F PT DL-1....
Federal Contract Calendar: March 23, 2023 (Page 19 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (616 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
Mobile and Smartphone Services
Solicitation for cellphone services for U.S. Embassy Suva, Fiji.
STEEL CYLINDERS
UPDATED SOLICITATION DLA MARITIME PUGET SOUND intends to procure STEEL CYLINDERS manufactured in accordance with material specifications. The resultant award will be a firm fixed-price supply contract...
30--SWASHPLATE,CONTROLL
Proposed procurement for NSN 3040013675492 SWASHPLATE,CONTROLL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28953 38-D2228. The solicitation is an RFQ...
Whiteriver Radiology Services
*** This solicitation is open to only small businesses under NAICS code 621512. *****
61--KIT,VENT FAN MOTOR
Proposed procurement for NSN 6105014983867 KIT,VENT FAN MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0268 DAYS ADO Approved source is 92878 5000-30000. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016713365 WIRING HARNESS,BRAN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Request for Information on Customer Facing Functions
U.S. Army Human Resources Command (HRC) supports all personnel services for current Soldiers from all three service components and provides service record management and informs benefits for former So...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015422560 TOWBAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
70--TERMINAL,DATA PROCE, IN REPAIR/MODIFICATION OF
NSN 7H-7025-014686207, TDP VER 004, QTY 24 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014625609 CONNECTOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 12339 3260AS515-1; 27456 3260AS515-1....
59--DELAY LINE
Proposed procurement for NSN 5999012359983 DELAY LINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020013258031 GEAR SET,SPUR,MATCH: Line 0001 Qty 4 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0402 DAYS ADO Approved source is 59875 218220-1. The solicitation...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: 0062 AD BN 01 CO E MAINTENANC By: 0020 DAYS ADO Approved source is 54TC1 160634B. The solicitation is...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Approved source is 11083 134-0467. The solicitation is an RFQ...
FY23 BARS - Climbing
Please refer to the RFP attachments. Amend1 RFP document and Pricing Template have an updated quantity for water packs.
J045--CENTRAL FAN DUCT CLEANING BASE + 3 OYs
The Contractor shall provide all labor, material, tools, management, and equipment necessary to clean the central fan systems, associated ductwork systems, and other mechanical systems and equipment l...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995200099346 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 38200 151954-3. The solicitation is an...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014837211 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 0XU76 CC-3000 ITEM NO.4; 0XU76 CC-3005-EP...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015868788 SWITCH,THERMOSTATIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81412 24-49754. The solicitation is an...
G003--Veteran Outdoor Recreational Activity for the VA Readjustment Counseling Service (RCS) District 3 St. Louis
Veteran Outdoor Recreational Activity for the VA Readjustment Counseling Service (RCS) District 3, St Louis
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013129622 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 79318 ZL-1453M2-6-T6. The solicita...
30--GEAR OPERATOR,ROTAR
Proposed procurement for NSN 3020015300773 GEAR OPERATOR,ROTAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04638 2102660-001; 04638 2102661 REV...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015611996 HEATER,DUCT TYPE,PO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 62-MV60CGPOD. The solicitation is an...
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