17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: October 11, 2021 (Page 5 of 11)
Contract Opportunities Published:
264
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (258 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (67 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.
51--TOOL KIT,WELDER'S
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...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 134 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011950204 STATOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 63743 714502-0-51; 96169 714502-4-51. The solici...
29--SHAFT ASSEMBLY,LEVE
Proposed procurement for NSN 2915011506648 SHAFT ASSEMBLY,LEVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 06848 2665528. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUI: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 00736 R9W1883-826. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 55378 40402-402. The solicitation is a...
25--BAR,STABILIZER
Proposed procurement for NSN 2510015584769 BAR,STABILIZER: Line 0001 Qty 38 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320014268494 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0H7R3 21-10130. The solicitation is an RFQ...
59--UPS
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...
53--NUT,AIRCRAFT,MATERI
Proposed procurement for NSN 5310015780052 NUT,AIRCRAFT,MATERI: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 63005 23066964-624. The solicitation is a...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: W6YR LRC SAMS-E MAINT (A) HOOD By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: 0504 QM CO COMPOSI...
48--VALVE,BALL
Proposed procurement for NSN 4820012588052 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 50601 4-10693 1/4IN. The solicitation is an RFQ and...
25--HOUSING,PANEL,VEHIC
Proposed procurement for NSN 2510015328845 HOUSING,PANEL,VEHIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SENSOR ASSEMBLY
Proposed procurement for NSN 2835012885674 SENSOR ASSEMBLY: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 31361 9900-371; 63005 23007397. The soli...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340010999435 CAP,PROTECTIVE,DUST: Line 0001 Qty 3455 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved sources are 18131 43A10577; 55799 59686. T...
59--PLUG,TELEPHONE
Proposed procurement for NSN 5935002462383 PLUG,TELEPHONE: Line 0001 Qty 20 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730007255292 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO This is a source controlled drawing item. Approved sourc...
ARMAFLEX FINISH
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
40--HOOK, PELICAN
Proposed procurement for NSN 4030015085752 HOOK, PELICAN: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0240 DAYS ADO Approved sources are 39428 3398T6; 94658 H44-3L. The solicita...
POWER CABLE 36IN
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005015644858 COVER,GUN MOUNT: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3Z9L5 113080. The solicitation is an RFQ and w...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 55378 40398-406. The solicitation is an...
59--RELAY,HYBRID
Proposed procurement for NSN 5945008195435 RELAY,HYBRID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 74063 B-145B. The solicitation is an RFQ...
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