59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990014628415 RESOLVER,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Approved source is 08815 12976453. The solicitation is an...
Federal Contract Calendar: July 10, 2023 (Page 12 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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.
65--FIRST AID KIT,SMALL
Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 95 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 3P1B8 80-0034. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016693388 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--AIR FILTER DRYER AS
CONTACT INFORMATION|4|N791.05|LPY|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730016545726 RESTRICTOR UNIT,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 7H596 808-760-500-175. The solicitation...
43--PLATE,COMPRESSOR
Proposed procurement for NSN 4310014071865 PLATE,COMPRESSOR: Line 0001 Qty 447 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 64525 610900540061115211111. The solicitatio...
93--ROLLER,LARGE,TFE
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
S119-- DIRECTV Cable Service
Solicitation for DIRECTV Cable Services
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009019370 SYNCHRO,CONTROL TRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 51761 ZS3-A/08CT-2033B. The solicitat...
47--SEAL NUT,PIPE
Proposed procurement for NSN 4730010139963 SEAL NUT,PIPE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved sources are 58905 JCM-11256-005; 95208 TRU-SEAL 3-4. The...
53--WASHER,FLAT
Proposed procurement for NSN 5310144451668 WASHER,FLAT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 94404 99087461; F0052 99087461. The solicitation...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015159492 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 95368 CXT-122001-1.00. The solicitation is...
84--HELMET,GROUND TROOP
Proposed procurement for NSN 8470015926200 HELMET,GROUND TROOP: Line 0001 Qty 72 UI EA Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The solicitation i...
59--TRANSISTOR
Proposed procurement for NSN 5961011232431 TRANSISTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 0C7W7 MA42010-510TX; 82577 928888-1B. The soli...
MANIFOLD ASSEMBLY, H
Solicitation for End Item: B-52 Aircraft, NSN: 1650-014760334, 1000171323. DELIVERY SCHEDULE 218 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applica...
10--CARRIER, BOLT
Proposed procurement for NSN 1005012158183 CARRIER, BOLT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 8K4J7 387-3242-3. The solicitation is an RFQ and...
59--SWITCH
Proposed procurement for NSN 5930LLNC04373 SWITCH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 70210 526537-1. The solicitation is an RFQ and...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the l...
Synopis for Furniture
The Hanger Building aboard MCAS Beaufort, SC. has a requirement for various types of furniture . The items shall be delivered and installed at the designated building aboard MCAS Beaufort. It is the G...
Industrial Hygiene Equipment Service
This is a non-personal service(s) contract to purchase and provide calibration and maintenance for industrial hygiene equipment. The Contractor shall provide non-personal service(s). The Contractor sh...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014611425 SHAFT,SHOULDERED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Approved source is 05606 223F435. The solicitation is an RFQ...
30--GEAR RACK
Proposed procurement for NSN 3020015278502 GEAR RACK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 33538 01008-1. The solicitation is an R...
NSN: 1HM 2010 011472572 L1 / STUFFING BOX,HOUSIN / 3 EA
NSN: 1HM 2010 011472572 L1 / STUFFING BOX,HOUSIN / 3 EA
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