49--BORE LIGHT SYSTEM,L
Proposed procurement for NSN 4933015065630 BORE LIGHT SYSTEM,L: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0207 DAYS ADO Approved source is 10237 218512. The solicitation is an...
Federal Contract Calendar: October 16, 2023 (Page 20 of 30)
Contract Opportunities Published:
748
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (266 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--SEAL ASSY,VALVE
Proposed procurement for NSN 2915008951071 SEAL ASSY,VALVE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 73760 104925A. The solicitation is an...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110017074340 BEARING,BALL,THRUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 76301 4M367-1ZA; 97613 KPW28-8. The solic...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016173952 BOLT,MACHINE: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0B9R9 90008683. The solicitation is an RFQ...
16--HOUSING,MATCHED SET
Proposed procurement for NSN 1680015446603 HOUSING,MATCHED SET: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 70210 2210527-2. The solicitation i...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016168071 CABLE ASSEMBLY,POWE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110012923351 BEARING, BALL, DUPLEX: Line 0001 Qty 47 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 5905648. The solicitation is a...
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ a...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 06351 ASO-2072AR; 93346 AS0-2072AR. The sol...
10--BRACKET,REGULATOR
Proposed procurement for NSN 1055016513015 BRACKET,REGULATOR: Line 0001 Qty 410 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Approved source is 64059 3029907-001. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017060253 BRACKET,MOUNTING: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 78286 70150-09228-042. The solicitation is a...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000430904 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Approved source is 00624 AE703022-3. The solicitation...
59--SWITCH, OPTICAL DIS
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation i...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016682463 BEARING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1PNP7 876652132-1. The solicitation is an RF...
16--SENSOR ASSEMBLY
Proposed procurement for NSN 1660013757974 SENSOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05228 7591172-103. The solicitation is an RFQ a...
16--COVER,ACCESS,DRIVE,
Proposed procurement for NSN 1680015164388 COVER,ACCESS,DRIVE,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 4U884 6464353; 96214 6364353. The solicit...
Request for Information and Comment on a Potential Opportunity focused on Sustaining Epidemic Control through Unified prevention in Lesotho
The United States Government, represented by the U.S. Agency for International Development Lesotho (USAID/Lesotho), is issuing this Request for Information (RFI) for the purpose of offering industry a...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135013157888 BATTERY ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 90536 7238965-01. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560003961768 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 80512 22-900-206. The solicitation is an RFQ a...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014442262 SPACER,SLEEVE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 901-011-142-101. The solicitation...
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