10--STAFF SECTION,CLEAN
Proposed procurement for NSN 1015006990633 STAFF SECTION,CLEAN: Line 0001 Qty 1424 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: November 10, 2021 (Page 26 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (512 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320016457728 MOTOR,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--RING,PISTON,AIRCRAF
Proposed procurement for NSN 5330014809936 RING,PISTON,AIRCRAF: Line 0001 Qty 43 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BUFFER,RECOIL MECHA
Proposed procurement for NSN 1005015136128 BUFFER,RECOIL MECHA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-406. The solicitation...
DESICCANT,DUSTLESS
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013378115 BRACKET,MOUNTING: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
30--WORM WHEEL ASSEMBLY
Proposed procurement for NSN 3020013565404 WORM WHEEL ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 6CYU5 2179-3440-010; 6CYU5 PL 2179-3300-0...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014080195 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 0LX27 4594-02. The solicitation is an RFQ a...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 1060 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012117450 BOLT,SHOULDER: Line 0001 Qty 1236 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014860659 VALVE,SOLENOID: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 0AT62 MLH52722G1; 8FGX3 MLH52722G1. Th...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 35 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the li...
10--GRIP,ASSEMBLY
Proposed procurement for NSN 1005016603903 GRIP,ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,ANGLE
Proposed procurement for NSN 4820009639399 VALVE,ANGLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POI...
48--SEAT,VALVE
Proposed procurement for NSN 4820012665640 SEAT,VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 79318 320961. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985015905224 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0124 DAYS ADO Approved source is 63563 19-430-10P4. The solicitation is an...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014191924 DAMPENER,FLUID PRES: Line 0001 Qty 26 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,GATE
Proposed procurement for NSN 4820012782071 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76364 1315-W07H1200. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013907058 CABLE ASSEMBLY,POWE: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--MOUNTING PAD,ELECTR
Proposed procurement for NSN 5999016215068 MOUNTING PAD,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03640 309A366-1. The solicitation is an RFQ...
TISS 13 NSNs Repair
This is a Request for Information to find companies that can perform the repair of the 13 NSNs that support the TISS system for the F-15. See attachement for NSNs and questions related to effort.
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935006871521 CONNECTOR,RECEPTACL: Line 0001 Qty 50 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
48--VALVE,CHECK
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0008 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
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