41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is...
Federal Contract Calendar: May 02, 2023 (Page 16 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260533 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: By: 0281 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320004204702 VANE,PUMP,ROTARY: Line 0001 Qty 85 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--PLATE,METAL
Proposed procurement for NSN 9535002428610 PLATE,METAL: Line 0001 Qty 184 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--WASHER,KEY
Proposed procurement for NSN 5310011277603 WASHER,KEY: Line 0001 Qty 4728 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SPE60523Q0670 -Oxidation Stability Induction (Gasoline)
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0670 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
53--FASTENER,BLIND,AIRC
Proposed procurement for NSN 5325015684343 FASTENER,BLIND,AIRC: Line 0001 Qty 30 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010452866 BOLT,SHOULDER: Line 0001 Qty 182 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--WIRING HARNESS
Proposed procurement for NSN 6150014971917 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014183207 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306015720923 BOLT,SHOULDER: Line 0001 Qty 29 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,WARNING
Proposed procurement for NSN 6210013886598 LIGHT,WARNING: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016220430 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPE60523Q0666 -Falex Model: Falex 400 Thermal Oxidation Stability Tester, Jet Fuel Thermal Oxidation Tester
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0666 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016884092 CABLE ASSEMBLY,RADI: Line 0001 Qty 8 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved source is 072E5 RLG0112-01. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330006797951 SEAL,PLAIN ENCASED: Line 0001 Qty 2331 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO This is a source controlled drawing item. Approved sour...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350015253117 DETECTOR,HEAT: Line 0001 Qty 39 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solic...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PUR: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is...
THERMOCOUPLE,TANK
CONTACT INFORMATION|4|N792.11|T2T|2156975409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014432301 LIGHT,NAVIGATIONAL,: Line 0001 Qty 16 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
U.S. Navy Ships, Support Ships, Boats and Crafts Contract Types, Challenges Faced, and Doing Business With The Navy
This Request for Information (RFI) is being released to solicit input on how the U.S. Navy (the Navy) can better conduct business with industry in procurement of boats and craft considering the curren...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995015939388 CABLE ASSEMBLY SET,: Line 0001 Qty 14 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535005962076 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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