43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016808302 COMPRESSOR,RECIPROC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 56529 130009-211. The solicitation is a...
Federal Contract Calendar: August 04, 2021 (Page 12 of 40)
Contract Opportunities Published:
981
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (657 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 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,ACTUATING,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|1095 days |0001AB|1 LO|1095 days||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FM...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930014064735 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 66935 076-76240-00 PC 3; 66935 67...
4 1/2" GAUGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040005709478 CYLINDER ASSEMBLY,A: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0367 DAYS ADO This is a source controlled drawing item. Approved sour...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007642088 SWITCH,SENSITIVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012752446 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 07524 908051; 86184 9733401F. The solicit...
10--FLOAT,MINE SWEEPING
Proposed procurement for NSN 1075012169251 FLOAT,MINE SWEEPING: Line 0001 Qty 8 UI EA Deliver To: USS PIONEER MCM 9 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
R--HAFC NABR LRIP
Natural Bridges National Monument LRIP
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMB: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 076M6 12422223-001; 0FW39 12422223-001....
48--VALVE,CHECK
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--COVER,ACCESS
Proposed procurement for NSN 5340013104067 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015627182 RADIATOR,ENGINE COO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 75Q65 3641585. The solicitation is an RFQ...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO This is a source controlled drawing item. Approved source is 97...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 807 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0102 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an R...
USCGC James Carpet Replacement
This Solicitation is to replace carpet on the USCGC James in North Charleston, SC. Please ensure that you read the scope of work carefully and contact by email for any questions you may have. All site...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040012863369 GEARSHAFT,SPUR: Line 0001 Qty 20 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--CAP,VALVE
Proposed procurement for NSN 4820010963034 CAP,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99517 V2D10671-3DA. The solicitation is an RFQ and wi...
53--COUPLING ASSEMBLY,F
Proposed procurement for NSN 5340011793152 COUPLING ASSEMBLY,F: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0213 DAYS ADO Approved sources are 24984 14J12-8C; 76301 7M765-8C; 79...
MCP CARD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0214 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
RTI Pringle Wash Rack Pad
TITLE NAME - Regional Training Institute (RTI) Concrete Wash Rack Pad IDENTIFYING # - W912L8-21-B-0001 CLASSIFICATION CODE - Y1PZ - Construction of Other Non-Building Facilities NAICS CODE - 238140 -...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935006310852 INSERT,ELECTRICAL C: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 52115 803-F-1197214PIECE4; 90129...
39--BINDER,LOAD
Proposed procurement for NSN 3990015450027 BINDER,LOAD: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63576 48367. The solicitation is an RFQ and w...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530002744511 CYLINDER ASSEMBLY,H: Line 0001 Qty 786 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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