40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
Federal Contract Calendar: April 18, 2023 (Page 15 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (539 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 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.
10--SWITCH ASSEMBLY,ELE
Proposed procurement for NSN 1005005184523 SWITCH ASSEMBLY,ELE: Line 0001 Qty 13 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016136605 RELAY ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 2Y430 160D145279-31; 52977 160D145279-31...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-4. The solicitation is an RFQ...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220016995276 LIGHTING KIT,VEHICU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 75Q65 5082050. The solicitation is an...
B--Septic System Sample Collection and Analysis
NOTICE OF INTENT: Septic System Collection and Analysis of Enhanced Innovative Septic Systems (see attached Notice of Intent for further details)
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011951794 CYLINDER ASSEMBLY,A: Line 0001 Qty 108 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY SUBASS
Proposed procurement for NSN 6130010611095 POWER SUPPLY SUBASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0400 DAYS ADO Approved sources are 07187 4030474-901; 0SML3 4030474...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020007892204 SPROCKET WHEEL: Line 0001 Qty 130 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GHQ - JORDAN ARMED FORCES B...
66--VOLTMETER
Proposed procurement for NSN 6625016128252 VOLTMETER: Line 0001 Qty 20 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
38--ROLLER,ROLLER FAIRL
Proposed procurement for NSN 3815013695248 ROLLER,ROLLER FAIRL: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SHIM
Proposed procurement for NSN 5365017078549 SHIM: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 70236 HP891145-1. The solicitation is an RFQ and will be...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040004744736 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962003218148 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0080 DAYS ADO Approved source is 30635 S955-2. The solicitation is an RFQ an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009452330 SOLENOID,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is 81982 58829. The solicitation is a...
66--IMU, SDI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730016545726 RESTRICTOR UNIT,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 7H596 808-760-500-175. The solicitation...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
43--RING,PISTON
Proposed procurement for NSN 4310011513273 RING,PISTON: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Approved sources are 0AT62 8954B; 75370 B1258-60; 830Q4 8954B. The so...
Surface Contractor Operation and Maintenance Services (COMS)
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is considering executing this effort under the FTSS V Multiple Award Contract (MAC). In accordance with FAR 16.505 (b)(1), NAWCTSD inte...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820013139263 VALVE,REGULATING,TE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 35795 205950242; 35795 Y205950242. T...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
16--FILTER,FLUID
Proposed procurement for NSN 1650015888226 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015692105 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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