42--BODY MOUNTED CARRIE
Proposed procurement for NSN 4240016556711 BODY MOUNTED CARRIE: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 18, 2021 (Page 8 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 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.
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330011810367 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: CO NAVAL STORES DEPOT By: 0005 DAYS ADO Approved source is 60047 AJ-A958-401. The solicitation is an R...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905011613203 RESISTOR,FIXED,FILM: Line 0001 Qty 2164 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--PLATE ASSEMBLY
NSN 1R-1560-016772308-B9, REF NR 444-030-205-107, QTY 14 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
SERVER ASSY,HS21
CONTACT INFORMATION|4|POST AWARD / OTD DROP BOX|SPRMM1|N/A|DLAMECHCNICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015425591 BACKSHELL,ELECTRICA: Line 0001 Qty 206 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO Approved source is 15927 201215-29. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930000411714 SWITCH,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012513512 SWITCH,PUSH: Line 0001 Qty 99 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--KICK OUT,PANEL AND
Proposed procurement for NSN 2090012844307 KICK OUT,PANEL AND: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--AUXILIARY SET,ENGIN
Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730009359490 ADAPTER,STRAIGHT,PI: Line 0001 Qty 70 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFI - ORR - Urgent Notice for UC Services
This sources sought notification is being issued in order to inform all vendors able to provide services similar to those provided in the attached Statement Of Work (SOW) and Statement Of Objectives (...
29--PARTS KIT,HEATER,CO
Proposed procurement for NSN 2990014560719 PARTS KIT,HEATER,CO: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010647861 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 15187 20273TS41M CD16058 REV B...
PULLER
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
30--GEAR,SPUR
Proposed procurement for NSN 3020005641863 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 2J622 5442200-002. The solicitation is an RF...
49--END SEAL,WATER SEPA
CONTACT INFORMATION|4|N721.06|B1C|2156975815|kelly.lynch2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014591356 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4P070 532153-01-01. The solicitation is an...
10--TRIGGER
Proposed procurement for NSN 1005015476524 TRIGGER: Line 0001 Qty 7739 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 009...
59--CABLE ASSEMBLY
NSN 1R-5995-016774443-B9, REF NR 444-079-001-127, QTY 36 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015882967 CHANNEL,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1KWT0 061954; 1KWT0 085174IT7-15-35. The s...
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