43--PROPELLER,CENTRIFUG
Proposed procurement for NSN 4320011826929 PROPELLER,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63857 A675. The solicitation is an RFQ and...
Federal Contract Calendar: April 20, 2023 (Page 30 of 44)
Contract Opportunities Published:
1,098
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (812 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (382 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.
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820014259754 RETAINER,DISK,VALVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Approved sources are 06848 2682055; 52661 2682055;...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014314367 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 M326-61; 71724 M326-61. The solicit...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910998919977 INJECTOR ASSEMBLY,F: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5P630 OD29707. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015598217 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99657 MV276D 283542-0004. The solicitation...
6515--Reliance Examination Chairs
RELIANCE EXAMINATION CHAIRS
10--EVACUATOR,BORE
Proposed procurement for NSN 1025002339045 EVACUATOR,BORE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015795715 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--DISK,VALVE
Proposed procurement for NSN 4820014179397 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 99517 V1E10369 ITEM 9; 99517 V3E10096-01. T...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 HP...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010145209 CABLE,POWER,ELECTRI: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Q201--Kay County OK CBOC Services
This is an amendment to post the Government s response to submitted follow up questions in response to Amendment 0003 for the contracted Community Based Outpatient Clinic (CBOC) for Primary Care servi...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140014870821 FAN,CIRCULATING: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 04801 600-36241-2. The solicitation is an...
PLUG,MACHINE THREAD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Request for Lease Proposal (RLP) Package: Solicitation No. 9TX3314
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Houston Delineated Area: I-610 Loop Sq...
20--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2090016988164 ARM,WINDSHIELD WIPE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 21204 354-35. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015258702 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 32770 508-00576-00. The solicitation is an...
10--END ASSEMBLY,CHUTE
Proposed procurement for NSN 1005010595055 END ASSEMBLY,CHUTE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153153 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 45X75 FK6037UUU0720. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010181237 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 32187 MD-80T1; 88236 BTR-660. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011810132 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55378 40444-402. The solicitation is an RFQ...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200073307 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is L0782 AC86190-07. The solicitation is an RF...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015644018 WEIGHT,COUNTERBALAN: Line 0001 Qty 1693 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0049 DAYS ADO Approved source is 2W448 P70072-3T. The solicitation...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040014860496 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at t...
31--CAM FOLLOWER,NEEDLE BE
Proposed procurement for NSN 3110013546386 CAM FOLLOWER,NEEDLE BE: Line 0001 Qty 632 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 07484 CR-3-XBK-GSI; 92563 C...
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