10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121531 RACK,STORAGE,SMALL: Line 0001 Qty 16 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 25, 2023 (Page 9 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (550 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.24|B4X|N/A|HANNAH.SAINT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA W...
10--CARTRIDGE
Proposed procurement for NSN 1055010457861 CARTRIDGE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO This is a source controlled drawing item. Approve...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1PNR4 14023-5023-01. The solicitation i...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 90 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--GEAR
Proposed procurement for NSN 2520218787504 GEAR: Line 0001 Qty 56 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360009121118 SPRING,HELICAL,COMP: Line 0001 Qty 15 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--GEAR CLUSTER,DRIVE
Proposed procurement for NSN 1650007986792 GEAR CLUSTER,DRIVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 99167 696946A. The solicitation i...
CELL,SALINITY DETEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
25--FOOTREST,GUNNER ASS
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
84--SNOWSHOE,ASSAULT,MI
Proposed procurement for NSN 8465015589958 SNOWSHOE,ASSAULT,MI: Line 0001 Qty 500 UI PR Deliver To: PECKHAM INC By: 0113 DAYS ADO Line 0002 Qty 500 UI PR Deliver To: PECKHAM INC By: 0113 DAYS ADO Line...
20--LEE STRAP
Proposed procurement for NSN 2090012833362 LEE STRAP: Line 0001 Qty 2874 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--TUBE BUNDLE,LOWER
Proposed procurement for NSN 4710011217593 TUBE BUNDLE,LOWER: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 72582 5149053. The solicitation is an RF...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
LA GRAND COTE NWR FURNISH, DELIVER & SPREAD CLAY D
LA GRAND COTE NWR FURNISH, DELIVER & SPREAD CLAY DIRT, LIMESTONE AND RIP RAP ON ROAD
53--O-RING
Proposed procurement for NSN 5331006181603 O-RING: Line 0001 Qty 2541 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--GASKET
Proposed procurement for NSN 5330013922760 GASKET: Line 0001 Qty 1578 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N972.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
54--PLATE,EQUALIZER
Proposed procurement for NSN 5420005423138 PLATE,EQUALIZER: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0209 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016683897 ADAPTER,POWER SUPPL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1SBL7 TW-1402. The solicitation is an RFQ...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N713.25|HKA|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
WACA EMERG.REPAIRS TO ROOFS TO CCC BLDG.
WALNUT CANYON NM (WACA) REQUIRES THE EMERGENCY REPAIRS TO LEAKING ROOFS ON CIVILIAN CONSERVATION CORP STRUCTURES. -PER ATTACHED SCOPE OF WORK AND PICTURES. -An organized site visit has been scheduled...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 550 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be available at t...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
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