38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
Federal Contract Calendar: July 25, 2023 (Page 14 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.
29--COVER,EXHAUST MANIF
Proposed procurement for NSN 2990012911276 COVER,EXHAUST MANIF: Line 0001 Qty 2951 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0007 DAYS ADO Approved source is 22013 298S30237. The solicitation i...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110014610628 BEARING,ROLLER,NEEDLE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015501674 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012577869 LIGHT,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150015662960 LEAD ASSEMBLY,ELECT: Line 0001 Qty 6 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
HS Sports Championships Advertising
Solicitation number: W912JB-23-Q-0093 Request For Quote (RFQ) Title: MHSAA Sports Championship Advertising Restriction: full and open competition NAICS: 711310 - Promoters of Performing Arts, Sports,...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014133491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--TOOL KIT,INTERMEDIA
Proposed procurement for NSN 5180012502717 TOOL KIT,INTERMEDIA: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 11851 DMC420A; 78286 DMC420A; F7391 DMC42...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016743710 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 20690002...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970012642611 SLEEVING,TEXTILE,EL: Line 0001 Qty 1017 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220003122007 PANEL,INDICATING,LI: Line 0001 Qty 2 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010251337 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS DEWEY DDG 105 By: 0020 DAYS ADO Approved source is 15187 NMP060713S0025. The solicitation is an RF...
48--QUIET VENT ASSEMBLY
Proposed procurement for NSN 4820015244456 QUIET VENT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 S3C10061-01. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016562989 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015967045 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 10941 091-262-99-0002-D. The solicitation i...
47--COUPLING,TUBE
Proposed procurement for NSN 4730010492851 COUPLING,TUBE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0056 DAYS ADO Approved source is 14711 10A309-600-300. The solicitation...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970010898878 INSULATION SLEEVING,EL: Line 0001 Qty 12 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012821882 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,GAS
Proposed procurement for NSN 5360013035267 SPRING,GAS: Line 0001 Qty 6 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011020381 BUSHING,SLEEVE: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
O-RING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999013961046 CONTACT,ELECTRICAL: Line 0001 Qty 489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06090 D-602-1111. The solicitation is an R...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016227118 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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