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...
Federal Contract Calendar: August 04, 2021 (Page 9 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.
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...
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...
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...
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...
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...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Postdoctoral Research Support
Please see attached solicitation documents.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
61--CONTROL BOX,GENERAT
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 35076 712718-1. The solicitation is an...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965005834106 LOUDSPEAKER,PERMANE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 14208 LS450/B. The solicitation is an RFQ a...
GASKET
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...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009322499 PANEL,STRUCTURAL,AI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015652809 RACK,STORAGE,SMALL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930006442540 SWITCH,SENSITIVE: Line 0001 Qty 63 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016257811 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H75809-01-OK. The solicitation is an...
48--ELEMENT ASSEMBLY,VA
Proposed procurement for NSN 4820010603512 ELEMENT ASSEMBLY,VA: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99517 F3C10073-018-CP. The solicitation is...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915007053494 CAPACITOR-RESISTOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 59501 10-614035; 77820 10-614035. The sol...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
53--GASKET
Proposed procurement for NSN 5330016085336 GASKET: Line 0001 Qty 118 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--LIFT THRUST DEVICE
Proposed procurement for NSN 6125013177992 LIFT THRUST DEVICE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 01288 36A160018BAG01 ITEM 0001; 01288...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310010932783 FILTER ELEMENT,INTA: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 95802 320292-001. The solicitation...
61--MOTOR,AIR
Proposed procurement for NSN 6105010387678 MOTOR,AIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 66935 024-19086-000. The solicitation is an RF...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915014938871 CAPACITOR-RESISTOR: Line 0001 Qty 426 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPLACE SAN CRISTOBAL EXTERIOR LIGHTS AT SAN JUAN
REPLACE SAN CRISTOBAL EXTERIOR LIGHTS AT SAN JUAN NATIONAL HISTORIC SITE
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