59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
Federal Contract Calendar: March 10, 2021 (Page 22 of 32)
Contract Opportunities Published:
785
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (578 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0036 DAYS ADO Approved sources are 00198 3018312; 98247 3018312. The...
47--TUBE,METALLIC
Proposed procurement for NSN 4710015542614 TUBE,METALLIC: Line 0001 Qty 46 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010447232 ELBOW,TUBE: Line 0001 Qty 70 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016501210 SLEEVE,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 90099 6511E88FN18; 90099 6D59224-001. The...
45--BATH UNIT,PORTABLE
Proposed procurement for NSN 4510014090139 BATH UNIT,PORTABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 012G6 2705/2735. The solicitation is an RFQ...
SOLE SOURCE – MAINTENANCE PANEL
N0016421Q0074–SOLE SOURCE – MAINTENANCE PANEL - FSG 3695 - NAICS 333249 ISSUE DATE 10 MARCH 2021 – CLOSING DATE 12 MARCH 2021 – 10:00 AM Eastern Time This solicitation is being issued pursuant to the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011898416 VALVE,REGULATING,FL: Line 0001 Qty 44 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015403430 ARMOR,TRANSPARENT,V: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved source is 076M6 6432256-01M1. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985015211775 ANTENNA: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 002L0 3DM-RA-2-2400; 0UVG2 013-1981-020; 0UVG2 AT27...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015705867 BRAKE,SEGMENTED ROT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 78500 RDA-1550-880. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820011581427 VALVE,BALL: Line 0001 Qty 39 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--OVERSPEED DEVICE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730121900890 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 93 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING BODY,TUBE
Proposed procurement for NSN 4730013680182 COUPLING BODY,TUBE: Line 0001 Qty 60 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011015250 HOSE ASSEMBLY,NONME: Line 0001 Qty 67 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011700848 COUPLING ASSEMBLY,T: Line 0001 Qty 519 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 24984 14J02-40A; 79326 W991-40DE;...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013863379 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56010 310A11F1. The solicitation is an RFQ and...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999010229598 SHIELDING GASKET,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 3DBN7 65-2865-15. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Line 0002 Qty 483 UI EA Deliver To: DLA DISTRIBUTION...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815150685580 CYLINDER SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0VP52 78115F02; A0106 78115F02. The solicita...
Provide Prime Power, Soto Cano AB, Honduras
W9127821R0012 Amendment 0001 to Solicitation W9127821R0012, Provide Prime Power, Soto Cano AB, Honduras . Please see attached SF-30 for full details.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014753529 CONNECTING LINK,RIG: Line 0001 Qty 13 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015524911 FAIRING,AIRCRAFT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved source is 76823 74A330832-2002. The solicitation i...
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