53--SNAP HOOK, PARACHUTE H
Proposed procurement for NSN 5340008872150 SNAP HOOK, PARACHUTE H: Line 0001 Qty 3050 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Federal Contract Calendar: August 12, 2021 (Page 32 of 39)
Contract Opportunities Published:
951
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (137 opportunities)
Top Agency:
DEPT OF DEFENSE (471 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 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.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240012722473 LAMP,FLUORESCENT: Line 0001 Qty 93 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved source is 62323 02-840160-3. The solicitatio...
FLAGS, MARINE CORPS ORGANIZATIONAL
CLIN 0001: MARINE CORPS FLAG, ORGANIZATIONAL – NSN 8345-01-281-5500 (514 Each) Banner Scrolling To Read: Marine Corps JROTC SPECIFICATION: The Marine Corps organizational flag shall be rayon banner or...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015409697 SHIPPING AND STORAG: Line 0001 Qty 300 UI EA Deliver To: FB4664 452 LRS LGRT By: 0005 DAYS ADO Approved source is 11214 IM2950-30000. The solicitation is an...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820011204532 VALVE,BLEEDER,HYDRA: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
15--COLLET SUPPORT,PYLO
Proposed procurement for NSN 1560013435788 COLLET SUPPORT,PYLO: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 04638 2600249-001. The solicitat...
49--TEST STAND,AIRCRAFT
Proposed procurement for NSN 4920014785195 TEST STAND,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 93455 6112300-1 93455. The solicitation is...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730016146009 NUT,TUBE COUPLING: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0EBA9 20383-020-03A; 70876 8100-2380-...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015801772 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--ANTENNA
Proposed procurement for NSN 5985008990817 ANTENNA: Line 0001 Qty 135 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 5330014976435 PARTS KIT,SEAL REPLACE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
16--SERVO VALVE ASSEMBL
Proposed procurement for NSN 1630010300443 SERVO VALVE ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81982 37-217. The solicitation is an...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530007223637 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 18 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
53--RIVET,BLIND
Proposed procurement for NSN 5320016101291 RIVET,BLIND: Line 0001 Qty 38511 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--ELECTRODE
Proposed procurement for NSN 5977012037800 ELECTRODE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0066 DAYS ADO Approved source is 6RDX4 35754. The solicitation is an RFQ and will...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016823260 BATTERY,STORAGE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0042 DAYS ADO Approved source is 0SUJ7 208558-11. The solicitation is an RF...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014447786 VALVE,REGULATING,SY: Line 0001 Qty 64 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013300002 CHAMBER,AIR BRAKE: Line 0001 Qty 53 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--FITTING
Proposed procurement for NSN 1560LN0029462 FITTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65219-13010-101. The solicitation is an R...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950011383268 COIL,ELECTRICAL: Line 0001 Qty 40 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NOCA AV Theater Upgrades
North Cascades National Park (NOCA) - AV Theater Upgrade
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0082 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JA...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510013004486 WINDOW,VEHICULAR: Line 0001 Qty 59 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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