10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005010441026 BARREL,MACHINE GUN: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: November 02, 2021 (Page 12 of 17)
Contract Opportunities Published:
418
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 60 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Approved source is 54TC1 170810679. The solicitation is an R...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AHB|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--CABLE ASSEMBLY,PRINTED
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE,CHECK
Proposed procurement for NSN 4820013057836 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 WSC-63F4. The solicitation is an RFQ and will...
16--SHOCK ABSORBER,DIRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945014466116 FILTER ELEMENT,FLUI: Line 0001 Qty 504 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved source is 63005 23058254. The solicitation...
OK FLAP 5407(1), Blackgum Landing Road
PROJECT DESCRIPTION: Blackgum Landing Road provides direct access to Lake Tenkiller, Cato Creek, Chicken Creek, and Sixshooter USACE recreation areas as well as numerous homes with numerous driveways...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015089846 CONNECTOR,PLUG,ELEC: Line 0001 Qty 218 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330008258451 GASKET: Line 0001 Qty 54 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--CONTROL,TEMPERATURE
Proposed procurement for NSN 6685016225220 CONTROL,TEMPERATURE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO This is a source controlled drawing item. Approved source...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120016112382 BEARING,PLAIN,ROD E: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--WINDOW,METAL
Proposed procurement for NSN 2040016922032 WINDOW,METAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1SC69 4092-112-038143ICD ITEM 2. The solicitat...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378 4...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935013441073 MAINTENANCE KIT,ELE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011396838 SEAL RING,METAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0199 DAYS ADO Approved source is 03673 SSCY 1115759. The solicitation i...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013952824 NUT,PLAIN,HEXAGON: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990014258079 PIPE,EXHAUST: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 00365 1013057. The solicitation is an RFQ and wil...
16--HOUSING,LINEAR ACTU
Proposed procurement for NSN 1680013006460 HOUSING,LINEAR ACTU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 81039 5050885. The solicitation is an...
95--ANGLE,STRUCTURAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|H-1|(215)-697-5680|JASON.N.STRAUB.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ and...
31--ROLLER,BEARING
Proposed procurement for NSN 3110004676477 ROLLER,BEARING: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
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