42--BLOWER UNIT,AIR FIL
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FIL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: July 27, 2021 (Page 9 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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.
17--CYLINDER,VENTED
Proposed procurement for NSN 1720012857190 CYLINDER,VENTED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 D...
56--INSULATION PIPE FIT
NSN 1H-5640-010384036-X3, TDP VER 007, QTY 82 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
44--BUNDLE ASSEMBLY
Proposed procurement for NSN 4420010542295 BUNDLE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-17-066-001; 6LE50 51311706...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910001481612 PUMP,FUEL,METERING: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
95--PLATE,METAL
Proposed procurement for NSN 9515001533255 PLATE,METAL: Line 0001 Qty 49 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013395849 CONNECTOR,RECEPTACL: Line 0001 Qty 56 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 16301 29396P; 26512 GA801PC1....
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820015426891 PARTS KIT,VALVE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 19207 12496704; 61423 424616. The solicitati...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
SEAL,AFT CLOSURE
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Wooden Shipping Containers (Crates) at DLA Distribution Corpus Christi, Texas
Amendment 0002 - Government response to industry submitted question. Amendment 0001 - Government responses to industry submitted questions. See attached RFQ #SP3300-21-Q-0064 and applicable attachment...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440010048602 DESICCANT CONTAINER: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 0S180 1DT9200. The solicitation...
65--FILE,PULP CANAL,DEN
Proposed procurement for NSN 6520013803559 FILE,PULP CANAL,DEN: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved sources are 0NUS8 3174829; 1R0B9 012-14061; 2V418 682-7091. The solicitatio...
93--TAPE,PROTECTIVE,PLA
Proposed procurement for NSN 9390016852501 TAPE,PROTECTIVE,PLA: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 76381 7100207048. The solicitation is an...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 250 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
42--NRP,BOOM MIC COMMUN
Proposed procurement for NSN 4220016099399 NRP,BOOM MIC COMMUN: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 7L772 05-005026. The solicitation is an R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210002704512 EXTINGUISHER,FIRE: Line 0001 Qty 476 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the li...
LAKE21-1539-PAINT VAULT TOILETS PARKWIDE
LAKE21-1539-PAINT VAULT TOILETS PARKWIDE
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0041 DAYS ADO Line 0002 Qty 1560 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
66--ANALYZER,CLINICAL C
Proposed procurement for NSN 6630016904671 ANALYZER,CLINICAL C: Line 0001 Qty 2 UI EA Deliver To: W2LM USA MEDDAC FT LEE By: 0005 DAYS ADO Approved source is 07YE7 GXIV-4-L. The solicitation is an RFQ...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040015150999 CYLINDER,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 0SZB6 4900234-002; 75Q65 2HA961. The solic...
7910--CT TENNANT RIDING FLOOR SCRUBBER SDVOSB set-aside brand name mandatory
Page 2 of 2 Page 2 of 2 PRESOLICIAION SOLICITATION NOTICE OF A SDVOSB SET ASIDE. This solicitation is being issued as a SDVOSB set aside. If award cannot be made, the solicitation will be cancelled, a...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 698 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--CHAIR,TRANSFER AT SEA
Proposed procurement for NSN 4220003694531 CHAIR,TRANSFER AT SEA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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