45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
Federal Contract Calendar: May 02, 2023 (Page 18 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.
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 004-118253-003; 65586 RSFM320IIST....
53--BOLT,MACHINE
Proposed procurement for NSN 5306012680904 BOLT,MACHINE: Line 0001 Qty 598 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--AMMETER
Proposed procurement for NSN 6625123591538 AMMETER: Line 0001 Qty 80 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved source is D0857 265.28.0096. The solicitation is an R...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970012841929 INSULATION SLEEVING: Line 0001 Qty 134 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014970294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013735550 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WASHER,FLAT
Proposed procurement for NSN 5310016852552 WASHER,FLAT: Line 0001 Qty 451 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
17--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 1730015614475 ADAPTER ASSEMBLY,IN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320016235115 COLLAR,PIN-RIVET: Line 0001 Qty 58 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--LENS,LIGHT
Proposed procurement for NSN 6210011749397 LENS,LIGHT: Line 0001 Qty 5 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 1411 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPE60523Q0931 - Anton Paar DMA 4200M, Digital Density Meter
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0931 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015625818 BACKSHELL,ELECTRICA: Line 0001 Qty 81 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0058 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640016457962 INSULATION BLANKET,: Line 0001 Qty 3 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: DLA DISTRIBUTION SAN DI...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015839502 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240014257973 LAMP ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SEAL,SHEAR SHUTOFF
Proposed procurement for NSN 1650002150785 SEAL,SHEAR SHUTOFF: Line 0001 Qty 8 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7Z016 P10CP-D300. The solicitation is an R...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305200068578 SCREW,CAP,HEXAGON H: Line 0001 Qty 614 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--CONTROL,DIRECTIONAL
Proposed procurement for NSN 6220013571883 CONTROL,DIRECTIONAL: Line 0001 Qty 45 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SPE60523Q0669 -Eralytics ERAVAP (EV10)
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0669 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
75--TAPE
NSN 1H-7510-016639976-X3, TDP VER 004, QTY 164 RO, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
95--PLATE,METAL
Proposed procurement for NSN 9535002318230 PLATE,METAL: Line 0001 Qty 41 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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