53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015827029 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO Approved source is 79RG9 123CSM50054-19. The solicitati...
Federal Contract Calendar: March 10, 2021 (Page 26 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.
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05448 648064. The solicitation is an RFQ an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012752446 VALVE,REGULATING,FL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 07524 908051; 86184 9733401F. The solici...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
16--CRANK ASSEMBLY,AIRC
CONTACT INFORMATION|4|N722.23|B4T|215-697-4331|kylie.walker@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016895414 FLAG,ORGANIZATIONAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be available...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522777 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 0VWE2 TI2500GPU-24. The solicitation i...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015276167 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0189 DAYS ADO Approved source is 10941 998-1110-A-15. The solicitati...
53--GASKET
Proposed procurement for NSN 5330007606210 GASKET: Line 0001 Qty 91 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
10--LEVER,RELEASE,SMALL
Proposed procurement for NSN 1005005564278 LEVER,RELEASE,SMALL: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--BALL JOINT
Proposed procurement for NSN 3040150022885 BALL JOINT: Line 0001 Qty 272 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--ELBOW,TUBE
Proposed procurement for NSN 4730013574294 ELBOW,TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0245 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
16--DROGUE ASSEMBLY
Proposed procurement for NSN 1670011729251 DROGUE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015089272 VALVE,RELIEF,PRESSU: Line 0001 Qty 44 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016895412 FLAG,ORGANIZATIONAL: Line 0001 Qty 170 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820012378350 VALVE,BLEEDER,HYDRA: Line 0001 Qty 135 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING,TUBE
Proposed procurement for NSN 4730007574521 COUPLING,TUBE: Line 0001 Qty 424 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996011212567 AMPLIFIER,AUDIO FRE: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GATE
Proposed procurement for NSN 4820015424914 VALVE,GATE: Line 0001 Qty 66 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is a...
59--SWITCH,SENSITIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--HARNESS, ACES-2 SWITCH
Proposed procurement for NSN 1680010530510 HARNESS, ACES-2 SWITCH: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014904988 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0PXV4 74A463700-1015; 76301 74A463700-1015....
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730013835920 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 245 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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