12--ASSEMBLY,HEAD UP
Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: April 04, 2023 (Page 11 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (301 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.
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532918 STORAGE UNIT,SAFETY: Line 0001 Qty 1 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0020 DAYS ADO Approved sources are 47484 MODEL 15FS; 7YNL7 16X10-2...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939265 CONNECTOR,BULKHEAD,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210015655226 CYLINDER,FIRE EXTIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 03670 27074; 03670 433000N-433003N I...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the...
X1DZ--Modular building rental (Base + 4) (VA-23-00042232)
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure/rent the item(s) listed below for delivery to West Palm Beach VA Medical Center. Brief Description of Ser...
41--FILTER,FLUID
Proposed procurement for NSN 4130016959962 FILTER,FLUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 7PZX0 X11.43205-0009. The solicitation is an...
RECTIFIERS
The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for three (3) ELECTROPLATING RECTIFIERS including Certifications, Installation,...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011911195 STATOR,MOTOR: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 95270 H661-BS076. The solicitation is an RFQ and...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solicit...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003....
CAMERA SET,TELEVIS, ; End Item: F16 AIRCRAFT 5821-016750840
CAMERA SET,TELEVIS, ; End Item: F16 AIRCRAFT PR 7000942803 is FOB Origin, I/A Origin. NSN (5821-016750840) is a CAMERA SET,TELEVIS, ; End Item: F16 AIRCRAFT. This solicitation is for a quantity of 450...
62--FLASHLIGHT
Proposed procurement for NSN 6230015560487 FLASHLIGHT: Line 0001 Qty 602 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO Approved sources are 25795 3HER8; 56654 14000. The solicitation i...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420013066440 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 36024 115-2343. The solicitation is an RFQ...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the...
J056-- Door Repairs/Replacement
THIS IS NOT A REQUEST FOR PROPOSAL. This pre-solicitation notice is for Solicitation Number 36C24223R0069 for Door Repair and Replacement at the VA New Jersey Healthcare Systems (NJHCS) Lyons Campus....
Group 11 (Fallon NV) Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous Food Processing (MFP)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. It is the...
10--STAND
Proposed procurement for NSN 1015016951108 STAND: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is A175N 40407760...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
42--CASE,LIFE RAFT
Proposed procurement for NSN 4220006898173 CASE,LIFE RAFT: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
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