84--HELMET,FLYER'S
Proposed procurement for NSN 8415016943163 HELMET,FLYER'S: Line 0001 Qty 63 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0005...
Federal Contract Calendar: July 25, 2023 (Page 11 of 44)
Contract Opportunities Published:
1,098
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (683 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (471 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.
25--HOOK,PINTLE
Proposed procurement for NSN 2540015584395 HOOK,PINTLE: Line 0001 Qty 153 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560014704103 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 0C7H8 1807622-103; 0P657 180762...
Third Party Insurance Verification
This solicitation is 100% set aside for Indian Owned Small Business in accordance to HHSAR Subpart 326.6 Acquisitions Under the Buy Indian Act. This RFQ attached is for Third party Insurance Verificat...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2....
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
53--WASHER,KEY
Proposed procurement for NSN 5310001277328 WASHER,KEY: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO Approved sources are 27541 N199466; K4358 N199466; U0J60 N199...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220011869742 LIGHT,NAVIGATIONAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--INDICATOR CAP
Proposed procurement for NSN 6210014759910 INDICATOR CAP: Line 0001 Qty 7 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RADOME
Proposed procurement for NSN 5985015399124 RADOME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved sources are 03640 264A055-1; 0A0L8 264A055-1. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331013406963 O-RING: Line 0001 Qty 1811 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
44--MANIFOLD BLOCK
Proposed procurement for NSN 4440011154393 MANIFOLD BLOCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 7996-1. The solicitation is an RFQ and...
48--VALVE,CROSS
Proposed procurement for NSN 4820010630315 VALVE,CROSS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 8FGX3 W123001; 91816 Z949T-6BBB. The solicitatio...
29--BALANCING ASSEMBLY
Proposed procurement for NSN 2915012037097 BALANCING ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved source is 99167 5007224A. The solicitation i...
43--PUMP UNIT,CENTRIFUG
CONTACT INFORMATION|4|N7M2.7|BSG|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
45--SHOWER,BASE,PORTABL
Proposed procurement for NSN 4510015788101 SHOWER,BASE,PORTABL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
6540--561-23-2-3086-0183 | CLEARCHART 4P DIGITAL ACUITY SYSTEM Brand Name Only
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Surgical Service/Ophthalmology & Optometry Sections at VA New Jerse...
C-130 Cooler, Lubricating
Solicitation added.
31--BEARING,ELASTOMERIC
Proposed procurement for NSN 3120011614344 BEARING,ELASTOMERIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI AY Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970008513639 INSULATION SLEEVING: Line 0001 Qty 225 UI FT Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011140396 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014557344 WIRING HARNESS,BRAN: Line 0001 Qty 36 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ELFO MULTIPLE USE FENCE CONTRACT
ELFO MULTIPLE USE FENCE CONTRACT
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