HI-TEMP FAST TP,LP
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...
Federal Contract Calendar: September 22, 2021 (Page 19 of 24)
Contract Opportunities Published:
582
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (188 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013506945 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 09526 AA2060-3; 24735 AA2060-3. The...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-004511263-PP, TDP VER 003, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4320, 004511263, PP, PUMP UNIT,CENTRIFUG, RW151872. This...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530006789029 TORQUE ROD,TANDEM A: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY
Proposed procurement for NSN 6120016177409 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 76096 CAE029822. The solicitation is an RFQ and w...
53--RETAINER,SEAL
Proposed procurement for NSN 5330006025743 RETAINER,SEAL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--BALANCE KIT,ROTOR
Proposed procurement for NSN 4920012794199 BALANCE KIT,ROTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 87065 7HEL093. The solicitation is an RFQ...
SWIVEL JOINT,TUBE T
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...
HI-TEMP FAST TP,LP
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...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150015558442 CABLE AND CONDUIT A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 24290 12994130-1. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016825682 SEAL,PLAIN: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 0NEM2 11180415. The solicitation is an R...
59--CONTROL-DISPLAY,OPT
Proposed procurement for NSN 5980014926186 CONTROL-DISPLAY,OPT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 4P2N1 92-2000-0002. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002589946 HOSE ASSEMBLY,NONME: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
29--ELEMENT ASSY,FILTER
Proposed procurement for NSN 2940016589326 ELEMENT ASSY,FILTER: Line 0001 Qty 15 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820001190535 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By: 0020 DAYS ADO Approved sources are 98391 3A039-5; 98391 3A039-7. The solic...
49--END SEAL,WATER SEPA
CONTACT INFORMATION|4|N721.09|T7LXX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
59--CURRENT SENSOR,BATT
Proposed procurement for NSN 5905015630777 CURRENT SENSOR,BATT: Line 0001 Qty 19 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--FILTER ELEMENT,AGEN
NSN 1H-6640-013876239-X3, TDP VER 017, QTY 11028 PG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130...
59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915015483128 FILTER SUBASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 52088 B1157; 90536 7922498-00; 90536 B1157...
FY23 City Pair Program Sources Sought Notification
The General Services Administration (GSA), City Pair Program (CPP) contract provides scheduled air passenger transportation service by certified United States air carriers, under 14 CFR Part 121, for...
61--WIRING HARNESS
Proposed procurement for NSN 6150124059636 WIRING HARNESS: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is C2489 113635. The solicitation is an RFQ and w...
95--BAR,METAL
Proposed procurement for NSN 9510001891597 BAR,METAL: Line 0001 Qty 1502 UI FT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--TRANSMITTER,PRESSUR
NSN 1H-6685-016447848, TDP VER 002, REF NR 12998811, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114844 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 04801 900-43469. The solicitation is an RFQ...
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