62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012584006 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: May 02, 2023 (Page 11 of 43)
Contract Opportunities Published:
1,072
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (776 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 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--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012321116 MICROCIRCUIT,DIGITA: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0330 DAYS ADO Approved sources are 07187 4032566-402; 81873 DG202AK/883; 8...
53--RIVET,DOMED HEAD,AI
Proposed procurement for NSN 5320015237947 RIVET,DOMED HEAD,AI: Line 0001 Qty 809 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SETSCREW
Proposed procurement for NSN 5305012405955 SETSCREW: Line 0001 Qty 34 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
St. John LPOE Replace furnace and AC unit
SOLICITATION NUMBER: 47PJ0023R0071 PROJECT TITLE: ST. John LPOE Replace funace and AC units DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace the furnace and AC units at the St....
Notice of Intent for Sole Source Award
Purchase of Bod Pod GS-X with installation and training to replace current Bod Pod at the U.S. Army Facility, Camp Zama, Japan. NOTICE OF INTENT TO AWARD SOLE SOURCE: Pursuant to FAR 13.106-1(b), 374t...
17--PAD,ANGLED UMC
Proposed procurement for NSN 1740016179491 PAD,ANGLED UMC: Line 0001 Qty 660 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0W357 4424-10. The solicitation is an RFQ and...
16--DENSITOMETER,AIRCRA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258885 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ORTHO TOWERS
ORTHO TOWERS
59--CABLE,MESSAGE CHANG
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 6 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FILTER ELEMENT,AIR
Proposed procurement for NSN 1660016631547 FILTER ELEMENT,AIR: Line 0001 Qty 69 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATO: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016779178 GROMMET,NONMETALLIC: Line 0001 Qty 13 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--HUB,COMPRESSOR,NONA
Proposed procurement for NSN 2835015574125 HUB,COMPRESSOR,NONA: Line 0001 Qty 7 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--PARTS KIT,SHOWER HE
Proposed procurement for NSN 4510011373327 PARTS KIT,SHOWER HE: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link...
99--MOUNTING PLATE ASSY
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
45--IGNITOR HATCH ASSY
Proposed procurement for NSN 4520015017034 IGNITOR HATCH ASSY: Line 0001 Qty 581 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 92878 5000-30143. The solicitation is...
61--INVERTER,POWER,STAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010897649 SOLENOID,ELECTRICAL: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510013167421 WINDOW,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540016123203 HANDLE,DOOR,VEHICUL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
14--BRACKET,DA-13,DA-1
Proposed procurement for NSN 1420016569322 BRACKET,DA-13,DA-1: Line 0001 Qty 62 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPE60523Q0671 - Gas Chromatograph (GC)
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0671 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
Audio Visual Upgrade
To create an audio/visual infrastructure that will support collaborative training and instruction in a professional environment by completely overhauling and replacing the audio/visual system inside t...
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