48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0265 DAYS ADO Approved sources are 55820 103904-1; 70236 2659-102. T...
Federal Contract Calendar: September 14, 2021 (Page 3 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (496 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
Contract Delivery Service (CDS) HCR 934A0 SAN MIGUEL, CA - H064, CA
Contract Delivery Service (CDS) Contract Available: HCR 934A0 SAN MIGUEL, CA - H064, CA SOLICITATION CLOSES OCTOBER 14, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 11/20/2021 Solicitat...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016750621 RECEIVER-TRANSMITTE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
53--CLAMP,LOOP
Proposed procurement for NSN 5340008091500 CLAMP,LOOP: Line 0001 Qty 558 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015879178 SIGHT,REFLEX: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved sources are 0B107 EXPS3-0; 1MLU1 EXPS3-0C. The solicita...
28--RETAINER,TURBINE BL
Proposed procurement for NSN 2840012153548 RETAINER,TURBINE BL: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Request For Information: F-15 Repair of Recorder Integrated Processor and Router, and Flight Data Recorder
This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for repair production of the F-15C/D Recorder...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610000290562 INNER TUBE,PNEUMATI: Line 0001 Qty 180 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003330457 SOLENOID,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO Approved sources are 02769 7973617; 04320 20392-1; 4...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590013229359 LEG,SEMITRAILER RET: Line 0001 Qty 16 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014184088 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66822 10021-3. The solicitation is an RFQ and will...
30--DAMPER,INERTIA
Proposed procurement for NSN 3040014805113 DAMPER,INERTIA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05088 CZ09609022; 76301 74J658015-103. The sol...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NON: Line 0001 Qty 59 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011046341 FILTER ELEMENT,FLUI: Line 0001 Qty 140 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
75--ENVELOPE,TRANSLUCEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
2530 - Multi-NSN Hub and Arm Assembly
This requirement was originally solicited under Solicitation SPE7LX-21-R-0009. That Solicitation is cancelled and replaced with Solicitation SPE7LX-21-R-0155. This acquisition is for a firm-fixed pric...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012150781 CONNECTOR,RECEPTACL: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--HOUSING ASSEMBLY,BO
Proposed procurement for NSN 1560010200455 HOUSING ASSEMBLY,BO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 81205 5-95841-20. The solicitation...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985014729088 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 96214 2901474-1. The solicitation is...
61--ACTUATOR,HYDRAULIC
NSN 7H-6110-016180035, TDP VER 001, REF NR H861-6110-A7, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
53--GASKET
Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 188 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--TEE,TUBE
NSN 1H-4730-010474823-S1, TDP VER 003, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012590721 PACKING,PREFORMED: Line 0001 Qty 1009 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BOLT, BREECH
Proposed procurement for NSN 1055014438386 BOLT, BREECH: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
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