15--DUCT,BLEED,AIR
Proposed procurement for NSN 1560003443647 DUCT,BLEED,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources...
Federal Contract Calendar: September 23, 2023 (Page 7 of 8)
Contract Opportunities Published:
199
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (185 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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.
58--SWITCHING GROUP,DIG
Proposed procurement for NSN 5895016030409 SWITCHING GROUP,DIG: Line 0001 Qty 23 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 03BG9 SLX-10MG-1. The solici...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
65--OXYGEN BACKUP SYSTEM
Proposed procurement for NSN 6530015118381 OXYGEN BACKUP SYSTEM: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
15--EDGING STRIP R/H
Proposed procurement for NSN 1560LN0032963 EDGING STRIP R/H: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2048. The solicitation i...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012687135 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 09306 5203M-20-005F-025F. The solicitation i...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014761961 BEARING,PLAIN,SELF-: Line 0001 Qty 95 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015285449 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07PR7 04-0315-03. The solicitation is an RF...
15--EDGING STRIP
Proposed procurement for NSN 1560LN0032962 EDGING STRIP: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2047. The solicitation is an...
65--BLOOD PACK WITH ANT
Proposed procurement for NSN 6505015998028 BLOOD PACK WITH ANT: Line 0001 Qty 10 UI PG Deliver To: AMC LIBERTY - PA By: 0005 DAYS ADO Line 0002 Qty 4 UI PG Deliver To: AMC LIBERTY - PA By: 0005 DAYS A...
14--ARMING DEVICE,REMOT
Proposed procurement for NSN 1430010572629 ARMING DEVICE,REMOT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0154 DAYS ADO Approved source is 0RMF7 12266374. The solicitation is an...
53--BOLT,EYE
Proposed procurement for NSN 5306011256190 BOLT,EYE: Line 0001 Qty 1724 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
65--PATIENT OXYGEN DIST
Proposed procurement for NSN 6530014474932 PATIENT OXYGEN DIST: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015373190 INSULATION SLEEVING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--SPOOL ASSEMBLY,REFU
Proposed procurement for NSN 1560010434620 SPOOL ASSEMBLY,REFU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015626867 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0003 Qty 13 UI EA Deliver To: U S ARMY DEPOT CORPU...
6350--Camera Hardware
This requirement is for Camera Hardware.
53--HINGE HALF,PANEL AT
Proposed procurement for NSN 5342006730019 HINGE HALF,PANEL AT: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO The solicitation is an RFQ and will be available at...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016916988 CABLE ASSEMBLY,RADI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 2J899 42-00021-9; 30990 1025731P-9. The s...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020012849998 GEAR,INTERNAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 161501-1. The solicitation is an RF...
59--DISPLAY UNIT, DCD
NSN 7H-5980-016865293-X5, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076;...
16--GEAR CLUSTER,DRIVE
Proposed procurement for NSN 1650007986792 GEAR CLUSTER,DRIVE: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 99167 696946A. The solicitation...
48--PISTON,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
Sole Source - OPFOR Solutions
See attached Justification
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated