61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 15, 2023 (Page 10 of 37)
Contract Opportunities Published:
916
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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--INSULATION SLEEVING
Proposed procurement for NSN 5970013519003 INSULATION SLEEVING: Line 0001 Qty 24 UI BX Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016725801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 369 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--LAMPHOLDER
Proposed procurement for NSN 6250010637963 LAMPHOLDER: Line 0001 Qty 169 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012223680 CONNECTOR,RECEPTACL: Line 0001 Qty 112 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014757735 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 76823 74A328842-2001. The solicitation is an RFQ...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014903344 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 96182 351-38360-003. The solicitat...
62--LAMPHOLDER ASSEMBLY
Proposed procurement for NSN 6250013550493 LAMPHOLDER ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014070978 VALVE,GLOBE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 99565 380-1 C8784; 99565 380-1MOD CDA-10257; 995...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015044988 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005131230524 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is B0897 3627401670. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 56529 101197-805. The solicitati...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015781604 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 30 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140001195855 FAN,TUBEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a source controlled drawing item. Approved sources...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013354364 RELAY,ELECTROMAGNET: Line 0001 Qty 46 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--RECORDER,TEMPERATUR
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
28--DUCT,GEARBOX ASSEMB
Proposed procurement for NSN 2835010346942 DUCT,GEARBOX ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 99193 367621-1. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 424 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ and...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014469234 SWITCH,PRESSURE: Line 0001 Qty 228 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
GE Definium Tempo Plus General X-ray System - SFIHC
SOURCES SOUGHT BACKGROUND: The Albuquerque Area Indian Health Service (AAIHS), Santa Fe Indian Health Center (SFIHC) Radiology Department has a need for a GE Definium Tempo Plus General X-Ray System....
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560011950502 LEADING EDGE,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
NSN 5998-01-435-2306, 1-Time Buy
Amd 0004 for solicitation SPRBL122R0021 is to remove the requirement for NSN 5998-01-442-2938 and reduce the quantity for NSN 5998-01-442-2306 to 6 EA.
62--LENS,LIGHT
Proposed procurement for NSN 6220013985820 LENS,LIGHT: Line 0001 Qty 4 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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