61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011605268 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 15, 2023 (Page 12 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.
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0004 DAYS ADO Approved source is 1SR57 W2F23702. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015985032 PANEL,STRUCTURAL,AI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70500-52068-065. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015242211 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 55378 40737-2 ASSY 40737-203; 5537...
6530--Dining Room Service Line LV
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
62--LENS,DECK LIGHT
Proposed procurement for NSN 6210010241190 LENS,DECK LIGHT: Line 0001 Qty 244 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015198489 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010016431248 BEARING,STAVE SHAPE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840003712217 BLADE,TURBINE ROTOR: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0749 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
62--SPOTLIGHT
Proposed procurement for NSN 6230014390149 SPOTLIGHT: Line 0001 Qty 3 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970012144634 INSULATION SHEET,EL: Line 0001 Qty 40 UI SH Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,FLAT
Proposed procurement for NSN 3030014339039 BELT,FLAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 18444 ND8950. The solicitation is an RFQ and...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation i...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010465719 SEAL ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Approved sources are 54686 10-01976; 75345 497-2; 77969 RCC10...
J065--Notice of Intent to Sole Source - Bruker Service Requirement
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source open market purchase order to include four (4) option years to B...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011313115 HOSE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840003712217 BLADE,TURBINE ROTOR: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0749 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140002022978 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2027 DDHU HILL SBSS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150995514774 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Lease Space for Wichita, KS
RLP for 1KS2044
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886872 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0WW63 H16DW2802-300; 67291 H16DW28...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610014344827 FILTER ELEMENT,REVE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved sources are 0MU02 MI-060014; 52484 SWC-LD-4...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610015548225 INDICATOR,POSITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 04638 32601-5; 77272 145CS007-10. The soli...
FOMR - STABILIZE QUARTERS NO.1
PROCUREMENT TYPE: The Government anticipates awarding a single firm-fixed price contract to meet this requirement. This firm-fixed price contract will be awarded using best value LPTA as the source se...
62--LAMPHOLDER
Proposed procurement for NSN 6250013817010 LAMPHOLDER: Line 0001 Qty 21 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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