59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98889 28345. The solicitation is an...
Federal Contract Calendar: October 05, 2021 (Page 16 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014833915 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0100 DAYS ADO Approved source is 75477 B3724-1. The solicitation is an RFQ an...
49--RACK,EXT FUEL TANK
Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
44--MEMBRANE ELEMENT AS
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 22501 7001-G501. The solicitation is...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016653399 COVER,FITTED,VEHICU: Line 0001 Qty 45 UI EA Deliver To: W8UQ KY ARNG MATES 1 By: 0020 DAYS ADO Approved source is 3Z9L5 123187-GN. The solicitation is an RFQ...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solic...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016018110 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Approved source is 34860 78002347-1. The solicitation is an R...
95--PLATE,METAL
Proposed procurement for NSN 9535006188407 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 421 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
44--TEST ASSEMBLY,SPECI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014951291 RESPIRATOR,AIR FILT: Line 0001 Qty 30 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0002 Qty 114 UI PG Deliver To: DLA DISTRIBUTION DE...
N0038317GA401 - Renewal Solicitation
Please review the attached solicitation. If interested in submitting a bid, vendors should contact the NAVSUP WSS PCO.
16--BLADE CLAMP
Proposed procurement for NSN 1615016904652 BLADE CLAMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|APAD.04|GF|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|4 EACH|180 DAYS|...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016008895 SHIPPING AND STORAG: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 3CVN2 075. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186654 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-60G. The solicitation...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wil...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 1...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110008166592 BEARING,BALL,ANNULA: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014225902 PANEL,INDICATING,LI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6520--Dental X-Ray Tube Head computers | Cobb Activation | 508-22-1-139-0009 (VA-21-00090425)
This combined solicitation/synopsis is posted in accordance with the Simplified Acquisition Procedures in FAR part 13, and will be evaluated in accordance with the procedures outlined there. All offer...
16--TRANSDUCER AND SWIT
Proposed procurement for NSN 1680012016038 TRANSDUCER AND SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 81579 805-5101. The solicitation is an...
81--CONTAINER,RIFLE DRA
Proposed procurement for NSN 8145015868128 CONTAINER,RIFLE DRA: Line 0001 Qty 35 UI EA Deliver To: ESTONIAN DEFENSE FORCES SUPPORT COM By: 0005 DAYS ADO Approved source is 1NSG3 15500104. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340...
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