73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitati...
Federal Contract Calendar: August 22, 2021 (Page 5 of 6)
Contract Opportunities Published:
146
Top NAICS Code:
332510 - Hardware Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (122 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (45 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.
53--BOLT,MACHINE
Proposed procurement for NSN 5306010965594 BOLT,MACHINE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0267 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010000107991 WIRE ROPE ASSEMBLY,: Line 0001 Qty 2 UI RL Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 99657 281166-0002. The solicitation is...
16--THRUST BEARING ASSE
Proposed procurement for NSN 1680000264361 THRUST BEARING ASSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014469498 BATTERY,STORAGE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0233 DAYS ADO Line 0002 Qty 1263 UI EA Deliver To: DLA DISTRIBUTION JAC...
65--CASSETTE,BLOOD-FLUI
Proposed procurement for NSN 6515015424545 CASSETTE,BLOOD-FLUI: Line 0001 Qty 57 UI PG Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved source is 5Z133 905-00010. The solicitatio...
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0385 DAYS ADO This is a source controlled drawing item. Approved source...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016213563 ADAPTER,POWER SUPPL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 78535 78535-101296; 78535 78535-101297. T...
61--WIRING HARNESS
Proposed procurement for NSN 6150015631302 WIRING HARNESS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved source is 75Q65 3716168. The solicitation is an RFQ...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 230TH ENGINEER COMPANY By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 230TH ENGINEER COMPANY By:...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016892912 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515016427919 INTRAOSSEOUS INFUSI: Line 0001 Qty 108 UI PG Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved sources are 515E6 35-081; 8BXN8 9081-VC-0...
53--SPACER,RING
Proposed procurement for NSN 5365015284438 SPACER,RING: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 73030 820545-1. The solicitation is an RFQ an...
65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 87 UI PG Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 2 UI PG Deliver To: TRIPOLI LHA 7 By:...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010444671 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 81755 16P131-1. The solicitation is...
53--CRANK,HAND
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 58 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RETRACTOR,CABLE
Proposed procurement for NSN 5340012694423 RETRACTOR,CABLE: Line 0001 Qty 292 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--HINGE,BUTT
Proposed procurement for NSN 5340013296998 HINGE,BUTT: Line 0001 Qty 6 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CLAMP,LOOP
Proposed procurement for NSN 5340009980944 CLAMP,LOOP: Line 0001 Qty 115 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331014595130 O-RING: Line 0001 Qty 48 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014606158 CONNECTOR,PLUG,ELEC: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOCK,ELECTROMAGNETI
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 35 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015907112 HARDWARE KIT,MECHAN: Line 0001 Qty 37 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 48 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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