10--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1095013018290 CYLINDER ASSEMBLY,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: April 26, 2023 (Page 17 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.
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO This is a source controlled drawing item. Approved sources a...
STRAPPING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008883728 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07690 427253-01; 81579 6004K; 98897 613...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ and...
20--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2090015443986 BLADE,WINDSHIELD WI: Line 0001 Qty 1228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1EFH8 3003716; 3RPC2 FB-9; 5ABR1 28946...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015473099 HOSE ASSEMBLY,NONME: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--O-RING
Proposed procurement for NSN 5331015605537 O-RING: Line 0001 Qty 91 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
28--LINER,COMPRESSOR CO
Proposed procurement for NSN 2840011878183 LINER,COMPRESSOR CO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 07482 1282M43P02; 32816 9978M9...
25--PARTS KIT,BRAKE ADJ
Proposed procurement for NSN 2530015223505 PARTS KIT,BRAKE ADJ: Line 0001 Qty 74 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BARREL, 16.5" HK416
Proposed procurement for NSN 1005015897015 BARREL, 16.5" HK416: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 3HN73 235966. The solicitation is an RFQ...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
49--DRAINING KIT,FUEL
Proposed procurement for NSN 4930014254713 DRAINING KIT,FUEL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 97484 H202-144. The solicitation is...
16--PARTS KIT,VALVE
Proposed procurement for NSN 1660004314443 PARTS KIT,VALVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 30842 650511-5; 99193 650511-5. The...
16--PRSOV VALVE,BLEED
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
30--BALL JOINT
Proposed procurement for NSN 3040015217905 BALL JOINT: Line 0001 Qty 80 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013241057 GASKET,SPIRAL WOUND: Line 0001 Qty 164 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
V225--Ambulance Services for John J. Pershing, VA Medical Center Poplar Bluff, MO
Transportation
INSUL,TUBE FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014802384 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530007701469 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 45 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--WASHER,FLAT
Proposed procurement for NSN 5310015705736 WASHER,FLAT: Line 0001 Qty 186 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,CHECK
Proposed procurement for NSN 4820011305538 VALVE,CHECK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 76301 7M545-24; 81833 7D2W-120002. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820010131913 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Approved sources are 79RG9 160C931004-1; 99240 2C9858. The soli...
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