29--PARTS KIT,STARTER,F
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. The...
Federal Contract Calendar: July 28, 2021 (Page 24 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001187 MODIFICATION KIT,TR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 3V8T0 DCCF SUB03. The solicitation is...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Approved source is 56833 BDW-245B-1802. The solicitat...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013397973 FILTER ELEMENT,FLUI: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Approved sources are 18350 WC00319F1640F; 60047 WC00319F...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014809935 RETAINER,PACKING: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0039 DAYS ADO Approved sources are 09257 S37261-3004; 81873 84002163-002...
58--MAGAZINE,DISPENSER,
Proposed procurement for NSN 5865014115280 MAGAZINE,DISPENSER,: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0270 DAYS ADO Approved source is 19397 177002-0001. The solicitation is...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013777760 SOLDERING-DESOLDERI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved sources are 17794 8007-0203; 4JZC3 8007-020...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012797202 TUBE ASSEMBLY,METAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
25--COMPRESSOR ASSEMBLY
Proposed procurement for NSN 2590994231590 COMPRESSOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE26115. The solicitation is an...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015057205 COMPRESSOR,REFRIGER: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730009491656 ELBOW,TUBE TO HOSE: Line 0001 Qty 442 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
42--CYLINDER,AIR,SELF-C
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0081 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
J039 - Maint/repair/rebuild Of Equipment- Materials Handling Equipment
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Material Handling Equipmen...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101957 RING SET,PISTON: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4BMBN1...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0143 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560007985099 SKIN,AIRCRAFT: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325014110075 STUD,TURNLOCK FASTE: Line 0001 Qty 487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 29372 CA17237-5HS; 92215 CA17237-5HS. T...
10--INSULATOR,BREECH,HO
Proposed procurement for NSN 1005010419262 INSULATOR,BREECH,HO: Line 0001 Qty 1768 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0631 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730013672938 COVER,AIRCRAFT ENGI: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved source is 9J595 WL19C92-2. The solicitati...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
44--FILTER ASSEMBLY
Proposed procurement for NSN 4440011380337 FILTER ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 10122-13. The solicitation is an RFQ and...
6515--Qube Mini Transport Monitors (VA-21-00067790)
See attached Request for Quote.
59--TERMINAL BOX
Proposed procurement for NSN 5940015572719 TERMINAL BOX: Line 0001 Qty 25 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 06324 147-032XMS-0005G. The solicitation is an RFQ a...
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