43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011946757 FILTER ELEMENT,FLUI: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved sources are 05228 7587077; 05779 929628. The solici...
Federal Contract Calendar: January 27, 2021 (Page 20 of 32)
Contract Opportunities Published:
776
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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--HOUSING,BEARING SUP
Proposed procurement for NSN 2915005389437 HOUSING,BEARING SUP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved source is 59875 214708-1. The solicitation...
42--FRAME ASSEMBLY
Proposed procurement for NSN 4240005656059 FRAME ASSEMBLY: Line 0001 Qty 573 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ADAPTER,SWITCH ACTU
Proposed procurement for NSN 5930010145084 ADAPTER,SWITCH ACTU: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 98889 1606156-1. The solicitation is...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726734 SWITCH,THERMOSTATIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 10023 E2PD-11140. The solicitation is a...
62--LIGHT,PANEL
Proposed procurement for NSN 6210012449095 LIGHT,PANEL: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO Approved sources are 04577 19179-4; 06097 20-0140-11. The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RFQ...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720003515769 TUBING ASSEMBLY,NON: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0216 DAYS ADO Approved sources are 96142 512-300-4002; 98769 69581...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an RFQ...
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 59875 219947-1. The solicitation...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001866512 COUPLING HALF,QUICK: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 97111 7112-047. The solicitation is an...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015742042 PIN,STRAIGHT,HEADED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 6SD02 TL-09MT-0211. The solicitation...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510007821177 PANEL,VEHICULAR OPE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330011768386 GASKET: Line 0001 Qty 1977 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--WASHER,SADDLE
Proposed procurement for NSN 5310003307786 WASHER,SADDLE: Line 0001 Qty 3309 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016115677 DISTRIBUTION BOX: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016230711 BEARING,SLEEVE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved source is 4B15...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548196 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
30--BALL JOINT
Proposed procurement for NSN 3040218786687 BALL JOINT: Line 0001 Qty 691 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310006302405 NUT,PLAIN,HEXAGON: Line 0001 Qty 960 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPRAL121R0005
NSN – 2520-01-574-7228 – Transmission, Mechan being bought in accordance with: Oshkosh Defense, LLC / Cage 75Q65 for Part Number 3711072 (QTY 36) to be shipped to (SW3121) Albany, GA ZIP CODE 31704-11...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011473686 CLEVIS,ROD END: Line 0001 Qty 838 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
95--SHEET,METAL
Proposed procurement for NSN 9535005126895 SHEET,METAL: Line 0001 Qty 50 UI SH Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0336 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--POWER SUPPLY
Proposed procurement for NSN 6130015369332 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0621 DAYS ADO This is a source controlled drawing item. Approved source is 10933 1-...
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