28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
Federal Contract Calendar: March 30, 2023 (Page 14 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (266 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--WAS HER,FLAT
Proposed procurement for NSN 5310011523584 WAS HER,FLAT: Line 0001 Qty 1222 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an...
Water Service Line Cleveland, OK
Modification to synopsis/solicitation: Due to the possibility of inclement weather on Friday, March 31, 2023 the site visit has been rescheduled to Monday, April 3, 2023 at 10:15 AM at 54261 S. 36700...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 2N935 3888210-1; 99193 3888210-...
83--CLOTH,TERRY
Proposed procurement for NSN 8305009654430 CLOTH,TERRY: Line 0001 Qty 13414 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010205226 BOLT,SHOULDER: Line 0001 Qty 84 UI SE Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J041--Copy of 549-22-103 Chiller Storage Tank (VA-22-00003011) (VA-22-00005560)
THE PURPOSE OF THIS AMENDMENT IS TO EXTEND BID OPENING DATE TO 04-10-23 AT 10:00 AM CST. NO OTHER CHANGES TO SOLICITATION
47--LOCKNUT,TUBE FITTIN
Proposed procurement for NSN 4730011510650 LOCKNUT,TUBE FITTIN: Line 0001 Qty 14645 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0050 DAYS ADO This is a source controlled drawing item. Approved...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RF...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340016202326 DEFLECTOR,DIRT AND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 90099 3057G97G-1. The solicitation is an RFQ...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016699920 WIRING HARNESS,BRANCHE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014589626 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 75477 500706-9140. The solicitation is an RF...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630016744414 PUMPING UNIT,SEWAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0002 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
J041--Metasys Maintenance
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service Disabled Veteran Owned Small Busi...
53--PIN-RIVET
Proposed procurement for NSN 5320009590487 PIN-RIVET: Line 0001 Qty 573 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014722573 CABLE AND CONDUIT A: Line 0001 Qty 143 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
59--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 5995014726262 CABLE ASSEMBLY,AIRC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930014179445 CORE ASSEMBLY,FLUID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0138 DAYS ADO Approved source is 4C8A9 1039B/CO. The solicitation is an...
53--PIN-RIVET
Proposed procurement for NSN 5320010245119 PIN-RIVET: Line 0001 Qty 25 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Z--Angostura Dam Spillway Repair
Angostura Dam Spillway Repair Pre-Solicitation Notice
53--BOLT,SHEAR
Proposed procurement for NSN 5306005848332 BOLT,SHEAR: Line 0001 Qty 148 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO This is a source controlled drawing item. Approved source...
53--NUT,PLAIN,SINGLE BA
Proposed procurement for NSN 5310000787026 NUT,PLAIN,SINGLE BA: Line 0001 Qty 520 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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