45--FEMALE URINARY DIVE
Proposed procurement for NSN 4510014702805 FEMALE URINARY DIVE: Line 0001 Qty 3683 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 06NS8 00142P. The solicitation is an RFQ...
Federal Contract Calendar: May 02, 2023 (Page 12 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.
LOWER BRACKET
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011591317 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
6515--Medical Valved Graft Rotatable Mechanical Heart Valves
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and...
45--IMPELLER,MACERATOR
Proposed procurement for NSN 4540010272304 IMPELLER,MACERATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 96046 059662; 96046 59662. The solicitati...
62--MOUNTING GASKET
Proposed procurement for NSN 6220012133043 MOUNTING GASKET: Line 0001 Qty 80 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
95--SHEET,METAL
Proposed procurement for NSN 9535004935083 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILL...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0046 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
53--PIN,COTTER
Proposed procurement for NSN 5315131162307 PIN,COTTER: Line 0001 Qty 355 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731281 HEATER,VENTILATION,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
SPE60523Q0924 - FALEX Model 430 Ellipsometer
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0924 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
45--BOWL,WATER CLOSET
Proposed procurement for NSN 4510011199923 BOWL,WATER CLOSET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08GG3 750; 81988 750. The solicitation is...
93--FILTER MEDIA
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 102 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995015590778 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 22 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--WASHER,KEY
Proposed procurement for NSN 5310016787581 WASHER,KEY: Line 0001 Qty 173 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--WASHER,FLAT
Proposed procurement for NSN 5310012395071 WASHER,FLAT: Line 0001 Qty 3145 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130009495612 FILTER MEDIA,AIR CO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved sources are 1C5K1 349-050-002; 1DA66 349-050-002...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014791861 VALVE,SAFETY RELIEF: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 75906 791756-301. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012451450 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 06177 4012; 16780 13213-1. The solic...
41--VACU-ROTARY HAMMER
Proposed procurement for NSN 4130014610314 VACU-ROTARY HAMMER: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved source is 0YBX0 60656. The solicitation is an RF...
Z1DA--NEW: Elevator Maintenance Services for the Hines VA Hospital, Hines, Illinois
NEW: Elevator Maintenance Services for the Hines VA Hospital, Hines, Illinois
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is a...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015967045 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 10941 091-262-99-0002-D. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015430000 CABLE ASSEMBLY,SPEC: Line 0001 Qty 117 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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