42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651904 NOZZLE,FIRE EQUIPME: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: July 18, 2020 (Page 6 of 18)
Contract Opportunities Published:
445
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (166 opportunities)
Top Agency:
DEPT OF DEFENSE (438 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 12 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0065 DAYS ADO Line 0002 Qty 13 UI RL Deliver To: DLA DISTRIBUTION WARNER...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 398 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0054 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
76--LABEL
Proposed procurement for NSN 7690015632817 LABEL: Line 0001 Qty 3326 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 65533 TZ251; 65533 TZE251. The solicitatio...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 502 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0061 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
59--ANTENNA
Proposed procurement for NSN 5985014224719 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 0UVG2 AT2775-65B-SMAF-000-RG-36-NM; 65457 22433-40-I...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015485456 FAN,CIRCULATING: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0012 DAYS ADO Approved source is 064H2 306-0067. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0359 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ a...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430016758934 TANK,LIQUID STORAGE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0071 DAYS ADO Approved source is 1YFX5 GTA-3KF-SL-3. The solicitation is...
43--SCREEN,PUMP
Proposed procurement for NSN 4320010189471 SCREEN,PUMP: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 51663 RD34489-1. The solicitation is an RFQ a...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
17--PUMP ASSEMBLY,HYDRA
Proposed procurement for NSN 1730011581651 PUMP ASSEMBLY,HYDRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JA...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016289947 BALLOON,TARGET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 3RKS6 KILLER LEMON (LEMON). The solicitation is...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912111 CASE,PHOTOGRAPHIC E: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 65442 1470 BLACK COLOR. The solicitation...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016157476 DISK DRIVE UNIT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 1VQH4 700108-01; 6RE77 700108-01. The so...
17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved source is 07132 F52368-501. The solicitat...
41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590656 HAPS ELEC VACUUM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0YBX0 WH-105-0-A001. The solicitation is an R...
41--VENT FAN DRIVER SPA
Proposed procurement for NSN 4140015287945 VENT FAN DRIVER SPA: Line 0001 Qty 293 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved sources are 92878 5000-30041; 92878 53521. The...
62--FLASHLIGHT
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 4259 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and w...
48--DISK,VALVE
Proposed procurement for NSN 4820011459530 DISK,VALVE: Line 0001 Qty 409 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 86184 98412-01J. The solicitation is an RFQ and wi...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006A;...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015351019 SEAL,PLAIN ENCASED: Line 0001 Qty 97 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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