53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016054107 COVER,PROTECTIVE,DU: Line 0001 Qty 9 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 08, 2021 (Page 6 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
3325 - Hardware Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 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.
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016043266 NOZZLE,FUEL AND OIL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 0421-30-1000-01. The solicitation is...
53--CLAMP,INSTRUMENT MO
Proposed procurement for NSN 5340015620954 CLAMP,INSTRUMENT MO: Line 0001 Qty 25 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 28 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898863 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950008898738 HOIST,CHAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110016742266 DRUM,FABRIC,COLLAPS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 8A8A5 GTA-500LF-SL3. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340016523965 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340001145520 WHEEL,SOLID,NONMETA: Line 0001 Qty 7 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--RETAINER,SEAL
Proposed procurement for NSN 2835010465994 RETAINER,SEAL: Line 0001 Qty 431 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--SHAFT ASSEMBLY,INNE
Proposed procurement for NSN 6620007109936 SHAFT ASSEMBLY,INNE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 5483062G001. The solicitation is an...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320013131656 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0148 DAYS A...
17--HANDLE ASSY
Proposed procurement for NSN 1740003234548 HANDLE ASSY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 11201 62A81D13-1. The solicitation is an RFQ...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120010861604 WRENCH,SPANNER: Line 0001 Qty 8 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--FAIRLEAD,BLOCK
Proposed procurement for NSN 5342001066868 FAIRLEAD,BLOCK: Line 0001 Qty 11 UI PG Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
PUMP,SUBMERGED,AIRC
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680011747012 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 10000 L55301684-051; 30842 L553...
53--SCREW,ASSEMBLED WAS
Proposed procurement for NSN 5305000192417 SCREW,ASSEMBLED WAS: Line 0001 Qty 3499 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--HARNESS, ACES-2 SWITCH
Proposed procurement for NSN 1680010530510 HARNESS, ACES-2 SWITCH: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
95--PLATE,METAL
Proposed procurement for NSN 9515001533255 PLATE,METAL: Line 0001 Qty 49 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is a...
53--WASHER,KEY
Proposed procurement for NSN 5310011210384 WASHER,KEY: Line 0001 Qty 832 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--COVER,ACCESS
Proposed procurement for NSN 5340016083954 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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