63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 62144 106101-00. The solicitation is an RF...
Federal Contract Calendar: July 14, 2021 (Page 9 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
51--MANIFOLD ASSEMBLY,J
Proposed procurement for NSN 5120013896902 MANIFOLD ASSEMBLY,J: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 00994 004D1809-1. The solicitatio...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015320901 BOLT,SHEAR: Line 0001 Qty 2820 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAY...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014090796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8M6A5 422368-1. The solicitation is an RFQ...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016675842 FILTER ELEMENT,INTA: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 18265 P629424. The solicitation is a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040005709478 CYLINDER ASSEMBLY,A: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO This is a source controlled drawing item. Approved sour...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000430904 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 00624 AE703022-3. The solicitatio...
29--SUPERCHARGER,ENGINE
Proposed procurement for NSN 2990015972023 SUPERCHARGER,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 64525 D-6-124398; 64525 UX-005-NAVAL-1004...
Dining Facility Equipment
SOURCES SOUGHT 18TH CONTRACTING SQUADRON KADENA AB, JAPAN Subject: Dining Facility Equipment Note: This notice is being posted as a “sources sought.” A formal solicitation may or may not be posted at...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530011338317 TIE ROD END,STEERIN: Line 0001 Qty 313 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Display Unit
See attached solicitation.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010612754 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935004021848 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 52 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Greendale Water Treatment Plant Upgrades
DESCRIPTION: Greendale Water Treatment Plan Upgrades CIP ANF FLAMING GORGE NRA WATER TREATMENT PLANTS This project includes rehabilitating and upgrading an existing water treatment plant. Currently, p...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STO: Line 0001 Qty 14 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
36--FIXTURE ASSEMBLY,CE
Proposed procurement for NSN 3655007783190 FIXTURE ASSEMBLY,CE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0013 DAYS ADO Approved source is 81412 21-19626. The solicitation is...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
BUS BAR
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 101197-225. The solicitation is an...
25--PIPE,EXHAUST
Proposed procurement for NSN 2540014685470 PIPE,EXHAUST: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
36--ADAPTER,OVERBOARD V
Proposed procurement for NSN 3655011578122 ADAPTER,OVERBOARD V: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70510 522677. The solicitation is an RFQ...
53--WASHER,FLAT
Proposed procurement for NSN 5310016179821 WASHER,FLAT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 76823 74D466027-2033. The solicitation is an R...
WRBR FIBER OPTICS
WRBR FIBER OPTICS IT SPEND 2767
16--RELEASE CARGO PARAC
Proposed procurement for NSN 1670013374366 RELEASE CARGO PARAC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52497 811-00220-2. The solicitation is an...
61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0315 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
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