10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 086B5 680-002-706. The solicitation i...
Federal Contract Calendar: October 25, 2021 (Page 13 of 20)
Contract Opportunities Published:
481
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (392 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 17476 218089111; 24727 218089111;...
16--ROTOR,MOTOR ASSY,AI
Proposed procurement for NSN 1680015470358 ROTOR,MOTOR ASSY,AI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 51663 LR57365. The solicitation is...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014170136 BEARING,PLAIN,ROD E: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: DLA DISTRIBU...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 1415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the lin...
49--ADAPTER,TEST
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0301 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ an...
53--ESCUTCHEON PLATE
Proposed procurement for NSN 5340009983186 ESCUTCHEON PLATE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 80477 AR75-500. The solicitation is an RF...
Q301--Amendment A00001 LOCUM Cytotechnology Services
This is Amendment A00001 for combined synopsis/solicitation for on-site Cytotechnologist Services in support of the VA Portland Health Care System Pathology & Laboratory Department. This amendment is...
29--HOUSING,VALVE,BUTTE
Proposed procurement for NSN 2995006263838 HOUSING,VALVE,BUTTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 79318 121462. The solicitation is...
10--GRIP,GRENADE LAUNCH
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3HN73 234627. The solicitation is an RFQ...
99--HOSE, ASSY
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
17--LOADER ASSY,ATTACHA
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 105...
61--PWA YAW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530010846052 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011034813 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 02750 213C103-43; 73030 AD33180-1. The s...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120002392816 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015399369 SERVICE KIT,CENTRIF: Line 0001 Qty 35 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 71871 872703280. The solicitation is an RF...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
59--PWA MOTHER BOARD,AI - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015336899 CIRCUIT BREAKER: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 89946 ED3125LA06S02. The solicitation is an R...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 18 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
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