53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822408 HARDWARE KIT,MECHAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved source is 0EYA6 H30491-02-9. The solicitation is...
Federal Contract Calendar: August 10, 2023 (Page 5 of 45)
Contract Opportunities Published:
1,121
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (79 opportunities)
Top Agency:
DEPT OF DEFENSE (656 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 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.
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: W8F9 1 204TH REGT (AR) By: 0020 DAYS ADO Approved source is 0VWE2 TI5400GPU-24. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014625439 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO Approved sources are 06177 3936; 63005 23052049. The solicita...
47--ELBOW,FLANGE TO HOS
Proposed procurement for NSN 4730012424514 ELBOW,FLANGE TO HOS: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940150281198 AIR CLEANER,INTAKE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is A4249 5802025286. The solicitation is an RF...
1680
Addition of NIINs to existing Basic Order Agreement
BAR,METAL
CONTACT INFORMATION|4|N743.48|WVB|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO This is a source controlled drawing item. Approved source is 0...
6515--Orlando Bariatric Bed Rental Equipment Base + 4 Options
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Bariatric Bed Equipment Rental to the Veterans Affairs Healthcare System facility in Orla...
48--VALVE,AIR,PROTECTIO
Proposed procurement for NSN 4820011643285 VALVE,AIR,PROTECTIO: Line 0001 Qty 67 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962016723395 MICROCIRCUIT,DIGITA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0041 DAYS ADO Approved source is 51640 SDC1742-411B. The solicitation is an...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 919 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an RF...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210017073112 LAMP,LIGHT EMITTING: Line 0001 Qty 128 UI KT Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014926166 FILTER ELEMENT,FLUI: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 1KWT0 085031; 1KWT0 085174 ITEM NO 114;...
BAR,METAL
CONTACT INFORMATION|4|N743.48|WVB|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
F35 Radar and DAS - Request For Information
The Government is conducting market research to identify potential sources that possess the data, expertise, capabilities, facilities and experience to meet qualification requirements to provide the e...
59--BOOT,DUST AND MOIST
Proposed procurement for NSN 5930004095597 BOOT,DUST AND MOIST: Line 0001 Qty 426 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--PROCESSOR,RADAR DAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIR...
10--PAWL, FEED ASSEMBLY (R
Proposed procurement for NSN 1005010910682 PAWL, FEED ASSEMBLY (R: Line 0001 Qty 782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
48--VALVE,BALL
Proposed procurement for NSN 4820014774381 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0AZ22 V24509-14-07-MOD. The solicitation is an RFQ a...
SPE4A723R0695 - SPE4A723R0695 – 1650- HOUSING, HYDRAULIC A/ HELICOPTERS CH-53
NSN: 1650-012206758, PR: 7000672290, ITEM: HOUSING,HYDRAULIC A; PART NUMBER: 898731. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 35 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATI...
83--TENT
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 1 UI EA Deliver To: HHC, 151ST CHEMICAL BATTALION By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0238 AV BN 03 CO E FORWARD SP By: 0...
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