53--CATCH,MAGNETIC
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: August 04, 2021 (Page 32 of 40)
Contract Opportunities Published:
975
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (651 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.
43--CONE,COMPRESSOR
Proposed procurement for NSN 4310000048237 CONE,COMPRESSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 42280 B15-0151-UNS. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012551803 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00062 2669-062145. The solicitation is an R...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016262257 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
43--QUIET PRESSURE RELE
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 25036-001. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015604641 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AT62 302003W1; 0AT62 9162B; 830Q4 30200...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.GRING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320008905879 PUMP UNIT,CENTRIFUG: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a qualified products list (QPL) item. The solicit...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920011600057 FUSE,CARTRIDGE: Line 0001 Qty 102 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--BALL AND SEAT ASSEM
Proposed procurement for NSN 4820010582015 BALL AND SEAT ASSEM: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011224279 HOSE ASSEMBLY,NONME: Line 0001 Qty 1014 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO This is a qualified products list (QPL) item. The soli...
SERVER,ENET,ACOUSTC
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
48--VALVE,GATE
Proposed procurement for NSN 4810011699644 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 30263 N-NB-25025L-HH-325 8IN. The solicitation...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925009994907 CIRCUIT BREAKER: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 54878 6455-61243-125; 81640 1536-001-25...
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...
53--PIN,ECCENTRIC
Proposed procurement for NSN 5315003827755 PIN,ECCENTRIC: Line 0001 Qty 10266 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved sources are 52661 4027366; 77445 4027366; 97139 40...
PLUG,O-RING SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
METER
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...
BEARING,SEALED
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...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998995970312 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Approved source is K5294 SUE46942-4. The solicitation is an R...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240015428152 PARTS KIT,REGULATOR: Line 0001 Qty 3829 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved source is 94120 108344. The solicitation i...
53--BOLT,MACHINE
Proposed procurement for NSN 5306000409809 BOLT,MACHINE: Line 0001 Qty 1050 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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