29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Federal Contract Calendar: March 22, 2021 (Page 18 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 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.
31--BEARING HALF, SLEEVE
Proposed procurement for NSN 3120008544130 BEARING HALF, SLEEVE: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16603841. The solicitation is an R...
43--FILTER,FLUID
Proposed procurement for NSN 4330014633106 FILTER,FLUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 1FJ84 C30212. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015587625 ACTUATOR,MECHANICAL: Line 0001 Qty 75 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--WEBBING,TEXTILE,INT
Proposed procurement for NSN 1670994096481 WEBBING,TEXTILE,INT: Line 0001 Qty 1560 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO This is a source controlled drawing item. Approved...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815014562763 CYLINDER SLEEVE: Line 0001 Qty 2807 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--ROTOR,COMPRESSOR,NO
Proposed procurement for NSN 2835011148606 ROTOR,COMPRESSOR,NO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0371 DAYS ADO Approved source is 99193 3822050-2. The solicitation...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016801997 CABLE ASSEMBLY,RADI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,AIR BLEED
Proposed procurement for NSN 4810004949626 VALVE,AIR BLEED: Line 0001 Qty 14 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 1KV...
59--ANTENNA
Proposed procurement for NSN 5985011469284 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999010283271 SHIELDING GASKET,EL: Line 0001 Qty 99 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820006239087 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 55107 CSP20A03. The solicitation is an RFQ and will...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The so...
93--PLASTIC MATERIAL,CE
Proposed procurement for NSN 9330005297437 PLASTIC MATERIAL,CE: Line 0001 Qty 46 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a qualified products list (QPL) item. The so...
20--HANDLE,DOOR
Proposed procurement for NSN 2040014998095 HANDLE,DOOR: Line 0001 Qty 22 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--HOSE ASSEMBLY,NONME
NSN 1H-4210-013716698-X3, TDP VER 016, QTY 4 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
42--HOSE ASSEMBLY,NONME
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...
53--HINGE,BUTT
Proposed procurement for NSN 5340016659127 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 17765 90-8440-3006; 81205 90-8440-3006....
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015786340 FENDER,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,FLOAT
Proposed procurement for NSN 4820010602543 VALVE,FLOAT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685005809651 TRANSMITTER,TEMPERA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION C...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012113140 BEARING,SLEEVE: Line 0001 Qty 3196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved source is 96169 71656-31X6 PIECE 9. The solic...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940005621030 AIR CLEANER,INTAKE: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--STEP ASSEMBLY,VEHIC
Proposed procurement for NSN 2590013885469 STEP ASSEMBLY,VEHIC: Line 0001 Qty 59 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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