48--VALVE,CHECK
Proposed procurement for NSN 4820012246206 VALVE,CHECK: Line 0001 Qty 641 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: April 07, 2021 (Page 15 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
332613 - Spring Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (638 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
47--ADAPTER,STRAIGHT,HO
Proposed procurement for NSN 4730015670241 ADAPTER,STRAIGHT,HO: Line 0001 Qty 261 UI PG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340003314878 LEAF,BUTT HINGE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
43--RAM,HYDRAULIC
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
47--TEE,PIPE
Proposed procurement for NSN 4730002777331 TEE,PIPE: Line 0001 Qty 681 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING
Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 11 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016898819 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 04NP3 138953263. The solicitation i...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012679548 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 05...
25--BOOM
Proposed procurement for NSN 2590996667213 BOOM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE23626. The solicitation is an RFQ and will be...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011796165 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved source is 7PZX0 P12610821. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005987149 SPRING,HELICAL,COMP: Line 0001 Qty 73 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360016592110 SPRING,HELICAL,EXTE: Line 0001 Qty 9 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013017243 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650013134229 FILTER ELEMENT,FLUI: Line 0001 Qty 196 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788954 PARTS KIT,SEAL REPL: Line 0001 Qty 56 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0204 DAYS ADO Approved source is 75906 791842-001. The solicitation i...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360005895614 SPRING,HELICAL,TORS: Line 0001 Qty 150 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 118 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
47--SHIELD,SAFETY,PIPE
Proposed procurement for NSN 4730010101001 SHIELD,SAFETY,PIPE: Line 0001 Qty 121 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--COVER,DRUM
Proposed procurement for NSN 1005002686423 COVER,DRUM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 176F719. The solicitation is an RFQ and wi...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730001869996 ELBOW,TUBE TO BOSS: Line 0001 Qty 330 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720011858152 HOSE,PREFORMED: Line 0001 Qty 46 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
COMPENSATOR ASSY PN
CONTACT INFORMATION|4|N762.06|T13|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012210593 SHIELDING GASKET,EL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 77969 586R618H03; 97942 586R61...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010437928 SPRING,HELICAL,COMP: Line 0001 Qty 60 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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