47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is an...
Federal Contract Calendar: September 25, 2021 (Page 15 of 18)
Contract Opportunities Published:
441
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (423 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (114 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.
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015967045 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 10941 091-262-99-0002-D. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--KIT,BATTERY ACCESSO
Proposed procurement for NSN 6130016114219 KIT,BATTERY ACCESSO: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,PLAIN,SINGLE BA
Proposed procurement for NSN 5310016100227 NUT,PLAIN,SINGLE BA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO This is a source controlled drawing item. Approved sour...
48--VALVE,CHECK
Proposed procurement for NSN 4820014665763 VALVE,CHECK: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0144 DAYS ADO Approved sources are 44114 32K-0036; 44114 32K-0050 FIND 29....
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730015401090 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 0EXU3 277-09106-000. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
93--NONMETALLIC CHANNEL
Proposed procurement for NSN 9390012922714 NONMETALLIC CHANNEL: Line 0001 Qty 232 UI LG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO This is a source controlled drawing item. Approved...
58--MOUNT ASSEMBLY
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be av...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014765355 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--SHEET,METAL
Proposed procurement for NSN 9535010122438 SHEET,METAL: Line 0001 Qty 19 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--POWER SUPPLY
Proposed procurement for NSN 6130015607012 POWER SUPPLY: Line 0001 Qty 59 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PACKING MATERIAL
Proposed procurement for NSN 5330012807112 PACKING MATERIAL: Line 0001 Qty 36 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
36--CELL, ELECTROLYTIC
Proposed procurement for NSN 3655015508912 CELL, ELECTROLYTIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 22501 7785-G501. The solicitation is an...
16--PANEL ASSY OVERHEAD
Proposed procurement for NSN 1680012541687 PANEL ASSY OVERHEAD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 70500-02172-051. The solicitatio...
59--B-B PHN AND DISTANC
Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANC: Line 0001 Qty 51 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331582 SHOP EQUIPMENT,UTIL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 01FM8 C9411149. The solicitation is an RFQ...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
14--COVER,ANTI CORROSIO
Proposed procurement for NSN 1450015815091 COVER,ANTI CORROSIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 3Z9L5 123171. The solicitation is an RFQ an...
16--RAM,ACTUATOR
Proposed procurement for NSN 1680010150490 RAM,ACTUATOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 98889 1606117-1. The solicitation is an RFQ...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310013422593 NUT,PLAIN,ROUND: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0021 DAYS ADO Approved source is 72429 152-6106. The solicitation is an...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
10--FACE PLATE
Proposed procurement for NSN 1015121911420 FACE PLATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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