10--BOLT, BREECH
Proposed procurement for NSN 1055014438386 BOLT, BREECH: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Federal Contract Calendar: September 09, 2021 (Page 10 of 40)
Contract Opportunities Published:
999
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (720 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
48--STEM,FLUID VALVE
NSN 1H-4820-015744519-X3, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Sale of Cardboard Bales
Property to be sold: Approximately 600 bales of Scrap Cardboard Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to removal of material; within 5 calendar days of contract...
25--BODY,STAKE TRAILER
Proposed procurement for NSN 2510016539123 BODY,STAKE TRAILER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013944017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0314 DAYS ADO Approved sources are 89305 50053-0000-0203; 98897 4L...
66--CASE ASSY / 476-022-02
Proposed procurement for NSN 6680LLNC07176 CASE ASSY / 476-022-02: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 59211 476-022-020. The solicita...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015437862 FILTER ELEMENT,INTA: Line 0001 Qty 43 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016815996 ADAPTER ASSEMBLY,IN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 23386 4103059-501. The solicitation is an...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635016279173 CAMERA,INFRARED,IND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 3UVR3 62103-1101. The solicitation is a...
10--KIT REPLACEMENT
Proposed procurement for NSN 1005016773381 KIT REPLACEMENT: Line 0001 Qty 57 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--INSULATION BLANKET,
Proposed procurement for NSN 1680015588561 INSULATION BLANKET,: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014816412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0518 DAYS ADO Approved source is 05606 10052598. The solicitation is...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016715831 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0JKF0 333/H8770. The solicitation is an RFQ...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015452694 RELAY,SOLID STATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 49956 G728923-1. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310014709587 NUT,SELF-LOCKING,BA: Line 0001 Qty 375 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 16258 HS5813-6; 27238 HS5813-6; 56878 H...
53--ANCHOR STRAP
Proposed procurement for NSN 5342012113897 ANCHOR STRAP: Line 0001 Qty 7402 UI FT Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016060231 DOOR,VEHICULAR: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3872487. The solicitation is an RFQ a...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016824426 FITTING,STRUCTURAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Approved source is 81205 6-68597. The solicitation i...
54--BRACE,TRANSVERSE
Proposed procurement for NSN 5420005423123 BRACE,TRANSVERSE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998145286597 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013066487 TUBE ASSEMBLY,METAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Y--NM-VALLE DE ORO NWR-WATER CONTROL Wetland 1 & 2 on
NM-VALLE DE ORO NWR-WATER CONTROL Wetland 1 & 2 only
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016857423 WIRE ROPE ASSEMBLY,: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016053712 HEAT SINK,ELECTRICA: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04804 6D30195G01. The solicitation is an RF...
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