61--CHARGER,BATTERY
Proposed procurement for NSN 6130016863446 CHARGER,BATTERY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1NNV4 FP-02158. The solicitation is an RFQ and...
Federal Contract Calendar: September 09, 2021 (Page 5 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.
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 92555 VDLX0501050A. The solicit...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015507893 RACK,STORAGE,SMALL: Line 0001 Qty 17 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330016917512 GASKET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1EG52 SCGM2030001/1. The solicitation is an RFQ and...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015662615 PROPELLER SHAFT WIT: Line 0001 Qty 12 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015478933 POWER SUPPLY,UNINTE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0300 DAYS ADO Approved sources are 0XBF7 ETI0001-1287AA; 30086 777156 PC...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 113 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590014805656 PARTS KIT,WINCH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014391726 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0W4H7 LD301-D21I-TU10-010-ZN. The soli...
10--RACK, STORAGE, SMALL A
Proposed procurement for NSN 1095015507881 RACK, STORAGE, SMALL A: Line 0001 Qty 9 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012297489 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 IC5181F102A6FX. The solicitation i...
28--DUCT,OIL
Proposed procurement for NSN 2840010871693 DUCT,OIL: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved source is 99207 4045T84G01. The solicitation is an RFQ and will...
59--WIRING HARNESS
Proposed procurement for NSN 5995016431792 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72429 149D3002-102. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013634376 FILTER ELEMENT,FLUI: Line 0001 Qty 1039 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--DIPLEXER
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ and...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895016870818 CASE,ELECTRONIC COM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 14304 10400-6070-02. The solicitation i...
R701--589-21-3-3747-0036 - EK - VEHICLE WRAP
Contract Opportunity Presolicitation Notice PRODUCT SERVICE CODE * R701 SUBJECT* Vehicle Wrap Services TIERED EVALUATIONS GENERAL INFORMATION CONTRACTING OFFICE'S * ZIP-CODE 66048 SOLICITATION NUMBER...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015801130 WHEEL,PNEUMATIC TIR: Line 0001 Qty 3 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: NAVAL CONSTRUCTION GROU...
66--INDICATOR,POSITION
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 9393C51G01; 0ZW31 9393C51G01. The so...
53--MOUNTING BOLT ASSY,
Proposed procurement for NSN 5306015391833 MOUNTING BOLT ASSY,: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78286 71750-22207-041. The solicitatio...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040014693408 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 26337 862441. The solicitation is an RFQ a...
93--RUBBER SHEET,CELLUL
Proposed procurement for NSN 9320006417083 RUBBER SHEET,CELLUL: Line 0001 Qty 54 UI SH Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORS: Line 0001 Qty 9 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BREATHER
Proposed procurement for NSN 2520012681051 BREATHER: Line 0001 Qty 1470 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,BALL
Proposed procurement for NSN 4810016648913 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 47WD8 7250161. The solicitation is an RFQ and will b...
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