41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130011261699 FILTER ELEMENT,AIR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0WE82 101076. The solicitation is an RFQ a...
Federal Contract Calendar: May 17, 2023 (Page 16 of 40)
Contract Opportunities Published:
987
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (137 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (428 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.
Bent Creek Hazard Tree Removal
This is a Pre-solicitation Notice announcement ONLY. This Pre-solicitation Notice is being posted to the Government-wide Point of Entry (GPE) website, (SAM.gov) in accordance with Federal Acquisition...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012816288 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--RING,PISTON
Proposed procurement for NSN 3040014924451 RING,PISTON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99517 V2C13611-1. The solicitation is an RFQ an...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345012637753 FLAG,INDIVIDUAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available at t...
Z--BADL South Unit Water Rehabilitation
Badlands National Park South Unit Water Rehabilitation. See attached Sources Sought Announcement.
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016980906 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 901-060-847-203. The solicitation is an RFQ...
LE Staff Health Insurance - Harare, Zimbabwe
May 17, 2023. Please find attached Amendment 0001 + Attachments. **************************************************************** The Regional Procurement Support Office (RPSO) Frankfurt would like to...
59--DAMPING, PAD
Proposed procurement for NSN 5965LN0033206 DAMPING, PAD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 76301 74A120999-2001. The solicitation is an...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013302183 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 0FDA5 6181559-018; 14283 6181559-018...
46--ABRADER,PUMP,SEWAGE
Proposed procurement for NSN 4630010260338 ABRADER,PUMP,SEWAGE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 96046 068185. The solicitation is an RFQ an...
NCA PRWI REMOVE OR PRUNE HAZARD TREES
NCA PRWI REMOVE OR PRUNE HAZARD TREES
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012039305 TRANSFORMER,POWER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 07639 123D7449G4; 13483 PEI 8930. The...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820016739189 VALVE,STOP-CHECK: Line 0001 Qty 5 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 5BN34 S10692-136-2. The solicitation is an RFQ...
1680 - Spares purchase of NIIN 015636081
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an RFQ...
52--HANDLE,TORQUE WRENC
Proposed procurement for NSN 5220012602645 HANDLE,TORQUE WRENC: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 3A703 F96059. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016495360 ELECTRONIC COMPONEN: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 0ACF4 6ES7153-2BA70-0XB0. The solicitation...
H941--Airflow Test and Balance Service Contract
SEE ATTACHMENT(S)
16--PARTS KIT,MOTOR HY
Proposed procurement for NSN 1650002437741 PARTS KIT,MOTOR HY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 914546. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000214465 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79318 6683. The solicitation is an RFQ and...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
16--TANK,HYDRAULIC FLUI
Proposed procurement for NSN 1650008983532 TANK,HYDRAULIC FLUI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 29183 25-6267-505; 30869 25-626...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015080427 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27192 6981ED203-1; 6Z538 215-710-010. The sol...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
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