53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 1509 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: July 21, 2021 (Page 32 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886138 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560014191564 FIREWALL,FUSELAGE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 79U29 3-11234-74. The solicitation is an RFQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010516295 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Approved source is 70628 13422-3. The solicitation is an...
Emergency Watershed Protection - Streambank Stabilization for the Columbia Primary School locations in Marion County, Mississippi
The USDA-NRCS is conducting an EWP project in the city of Columbia, Mississippi requiring 450 tons of Rock Riprap, 750 square yards of Geotextile, and 200 cubic yards of Earthfill to protect nearby ho...
ABRASO-VAC KIT
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
25--BRAKE DRUM
Proposed procurement for NSN 2530015080873 BRAKE DRUM: Line 0001 Qty 75 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014469498 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Line 0002 Qty 11390 UI EA Deliver To: DLA DISTRIBUTION JAC...
47--HOSE ASSEMBLY
Proposed procurement for NSN 4720014840638 HOSE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416049 CIRCUIT CARD ASSEMB: Line 0001 Qty 101 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 416 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ an...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305014554984 SCREW ASSEMBLY,PANE: Line 0001 Qty 51 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The solicit...
53--BOLT,SHEAR
Proposed procurement for NSN 5306007652962 BOLT,SHEAR: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
REAWARD A 2 WIRE POINT-TO-POINT 3KHZ CIRCUIT. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT.
1. REAWARD A 2 WIRE, POINT-TO-POINT, 3KHZ CIRCUIT 2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT. 3. CIRCUIT ID: Phone number must remain the same. Phone number will be provided at time of award. Curre...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
39--BOOM,HOIST SUPPORT
Proposed procurement for NSN 3950014814311 BOOM,HOIST SUPPORT: Line 0001 Qty 1 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0005 DAYS ADO Approved source is 1NWY2 A48635901. The solicitation is an R...
16--COVER ASSEMBLY,SLID
Proposed procurement for NSN 1680012789171 COVER ASSEMBLY,SLID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 65215-09014-043. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
16--SLIDER,ACTUATING,RE
Proposed procurement for NSN 1660010344587 SLIDER,ACTUATING,RE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016459806 SCREW,CLOSE TOLERAN: Line 0001 Qty 572 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016585419 SWITCH ASSEMBLY: Line 0001 Qty 257 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014812915 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 81579 407-4387. The solicitation is an RFQ and w...
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