61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145010085468 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
Federal Contract Calendar: April 27, 2023 (Page 16 of 36)
Contract Opportunities Published:
876
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 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.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010488646 EXTINGUISHER,FIRE: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 102 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Line 0002 Qty 2000 UI SE Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015729643 CABLE ASSEMBLY,POWE: Line 0001 Qty 232 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Q525--UROLOGY SERVICES
UROLOGY SERVICES
66--COIL ASSEMBLY AND O
Proposed procurement for NSN 6620006257248 COIL ASSEMBLY AND O: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved source is 97424 5468130G009. The solicitat...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022795 CABLE,POWER,ELECTRI: Line 0001 Qty 38912 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955014318686 OSCILLATOR,NONCRYST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014691430 BEARING,PLAIN,SELF-: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Approved sources are 09455 03-824-22E004; 56644 WC-22T-1...
MASTICATION HEAD FOR BOBCAT
MASTICATION HEAD FOR BOBCAT
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561444 FLAG,NATIONAL: Line 0001 Qty 1300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be available at th...
Request for information - North Bend Family housing
The United States Coast Guard North Bend/Coos Bay, OR Family Housing Request For Information/Opportunity Direct Lease with an Option to Purchase of Family Housing THIS REQUEST FOR INFORMATION (RFI) is...
28--SUPPORT,TURBINE NOZ
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZ: Line 0001 Qty 9 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110014403618 BEARING, BALL, ANNULAR: Line 0001 Qty 1231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 54395 406290. The solicitation is...
W099--RotoProne Therapy System Bed Rental
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
16--HOUSING ASSEMBLY,CO
Proposed procurement for NSN 1680011372857 HOUSING ASSEMBLY,CO: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0368 DAYS ADO Approved source is 86090 41484. The solicitation is a...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is C2489 111259. The solicitation is an RFQ a...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016063955 INSULATION,VEHICULA: Line 0001 Qty 1034 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016059461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010986807 SEAL,NONMETALLIC SP: Line 0001 Qty 1781 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO The solicitation is an RFQ and will be available at th...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530001780720 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 27192 10-5316-13; 77342 MDR4107; 95210 2100...
95--PLATE,METAL
Proposed procurement for NSN 9535005088342 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: FB2823 96 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,GLOBE
Proposed procurement for NSN 4820001388031 VALVE,GLOBE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63686 FIG163F4INM0D; 76364 1063N-400; 76364...
16--BLOCK,SPECIAL
Proposed procurement for NSN 1680016768150 BLOCK,SPECIAL: Line 0001 Qty 109 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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