61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 06401 60091402-000. The solicitation is an...
Federal Contract Calendar: October 07, 2021 (Page 21 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (685 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685005809651 TRANSMITTER,TEMPERA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0519 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION C...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016276667 RELAY,ELECTROMAGNET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 0V5R4 1559AS490-1. The solicitation is...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
J065--Boiler Inspection Maintenance at Brooklyn VA Medical Center and St. Albans CLC
The purpose of this amendment is to extend the solicitation closing date to 14 October 2021 at 12:00 PM EST.
53--BOLT,MACHINE
Proposed procurement for NSN 5306005957397 BOLT,MACHINE: Line 0001 Qty 3493 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved sources are 06950 ST2216-022; 77445 ST2216-022....
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012119240 CAPACITOR,FIXED,PLA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 01378 160-1566; 13619 160-1566; 58364 2A...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320016052928 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 10941 002-6520A03-550-17.125IN; 10941 999...
53--FERRULE,HANDLE
Proposed procurement for NSN 5340003011389 FERRULE,HANDLE: Line 0001 Qty 75 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016627962 WINTERIZATION KIT,V: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210009651108 EXTINGUISHER,FIRE: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016787567 TURRET,COMBAT VEHIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0548 CS BN CO A COMPOSITE By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
GASKET,SMALL
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
16--RELEASE CARGO PARAC
Proposed procurement for NSN 1670013374366 RELEASE CARGO PARAC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 52497 811-00220-2. The solicitation is an...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085357 ABRASO-VAC ST KIT: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 0YBX0 130153. The solicitation is an RFQ an...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are N0013 108703-01; N0598 108703-01. The so...
16--SHADE,SPECIAL
Proposed procurement for NSN 1680016832727 SHADE,SPECIAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 0UHH0 HWIDK511. The solicitation is an...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685010898038 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0017 DAYS ADO Approved sources are 04454 04477-01; 10112 04477-01; 986...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015216954 IMPELLER,PUMP,CENTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 96046 082678M; 96046 082682M REV E ITEM...
30--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 3040016004839 HEAD,LINEAR ACTUATI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014081584 VALVE,SOLENOID: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 04845 AV228049-1. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340009156771 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 4R582 65207-08012-041; 78286 6520...
ENGINE,DIESEL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
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