48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solic...
Federal Contract Calendar: April 26, 2023 (Page 16 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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.
25--PROTECTOR CONE
Proposed procurement for NSN 2530219064044 PROTECTOR CONE: Line 0001 Qty 56 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
6515--FY23-024 M7651 Defibrillator, External, Automated (VA-23-00028025)
Department of Veterans Affairs Program Contracting Activity Central NAO VA Pacific Islands Health Care System Electroencephalograph December 7, 2022 **IMPORTANT: Please read this notice in full BEFORE...
29--SLEEVE,COOLING,FUEL
Proposed procurement for NSN 2910015733456 SLEEVE,COOLING,FUEL: Line 0001 Qty 56 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--ADAPTER,TIE DOWN
Proposed procurement for NSN 1670012530435 ADAPTER,TIE DOWN: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 DAYS ADO Approved source is 81868 18049-207. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360007814861 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--SEAL,ANTENNA PEDEST
Proposed procurement for NSN 1560010105540 SEAL,ANTENNA PEDEST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680013479491 SEAT,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 15814 70500-02151-048; 78286 70500-02151-048. T...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315016018832 PIN,EXPANDING GRIP: Line 0001 Qty 25 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO Approved source is 54547 60632-1. The solicitation is an RF...
58--NETWORK,TACTICAL SW
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110014690671 SWITCHING UNIT,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
(10GB) WAVE DISA IE1 BACKBONE TRUNK BETWEEN THE DISA IE1 PROVDED ODXC SWITCH BLDG 380, RM 308, 201 W. EGLIN BLVD; EGLIN AFB, FL. AND DISA IE1 PROVIDED MSPP SWITCH BLDG 30, RM 109, NAS JOINT RESERVE BASE NEW ORLEANS 400 RUSSELL AVENUE; NEW ORLEANS, LA
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA IE1 BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED ODXC SWITCH (SN 16...
59--SWITCH
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015240188 CAP,PROTECTIVE,DUST: Line 0001 Qty 80 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011357851 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 94375 191-T1800. The solicitatio...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310015508503 FILTER ELEMENT,INTA: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 00743 10580-0118. The solicitation is an R...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21392 52833-942-12. The solicitation is an...
66--BEAM ASSEMBLY,FLEXI
Proposed procurement for NSN 6615012437827 BEAM ASSEMBLY,FLEXI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 478412-05. The solicitation...
6640--36C26123Q0529 | Cancer Treatment Lab Rsch Equip | Palo Alto
THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) for the procurement of Cancer Treatment Laboratory Equip...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13499 622-8766-001. The solicita...
66--METER MOVEMENT,GLID
Proposed procurement for NSN 6695012677364 METER MOVEMENT,GLID: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 22830 133076. The solicitation is an RFQ a...
28--PIN,PISTON
Proposed procurement for NSN 2815017010811 PIN,PISTON: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 7PZX0 16200274-Q. The solicitation is an RFQ and...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011190724 MOTOR,TORQUE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0051 DAYS ADO This is a source controlled drawing item. Approved source is 54...
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