42--MASK,AIR LINE
Proposed procurement for NSN 4240010221541 MASK,AIR LINE: Line 0001 Qty 200 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved source is 55799 95021. The solicitation is an RFQ...
Federal Contract Calendar: April 04, 2023 (Page 12 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.
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815015688790 PARTS KIT,PISTON AS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 16612229. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0 P126...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0235 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation is...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 06080-A4. The solicitation is an...
20--DOG,DOOR,MARINE
Proposed procurement for NSN 2040015005254 DOG,DOOR,MARINE: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 63 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0041 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
56--DK-HEART BUTTE ROAD GRAVEL PURCHASE
DK-HEART BUTTE ROAD GRAVEL PURCHASE
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011542641 SWITCH,SLIDE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Approved source is 81579 50241. The solicitation is an RFQ a...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 D...
39--BARRIER,PERSONNEL,E
Proposed procurement for NSN 3960013894626 BARRIER,PERSONNEL,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34712 502-03223; 34712 5D5-03504 ITEM 1....
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251081 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVP. The solicitation is an...
Y1LB--580-16-102 Road Repairs on VA Campus
Amendment #1 with clarifications is posted. New proposal due date is 4/11/23. An amendment with clarifications will be posted later today. Solicitation posted on 3/5/23. Page 2 of 2 THIS OPPORTUNITY I...
28--VANE,FAN,NONAIRCRAF
NSN 3H-2835-014977559, TDP VER 013, QTY 8 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0003 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an R...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 4 UI RL Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 3R262 19-09-33614-6502. The solicitatio...
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.P12|7JPB|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730000711690 SLING,AIRCRAFT MAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0KHZ6 3900019; 1P346 3900019; 81205 114G1...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0018 DAYS ADO Approved source is 38453 25 1766 05. The solicitation is an RFQ...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Q3Z9 FR-JP5-OVERHAUL. The solicitation is...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320011305624 PUMP,HYDRAULIC RAM,: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved source is 70236 HP437300-1. The solicitation is an R...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is...
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