42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 12763 003464-001. The solicitation is an R...
Federal Contract Calendar: November 30, 2021 (Page 7 of 22)
Contract Opportunities Published:
536
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (158 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.
49--CIRCUIT CARD ASSEMB
NSN 7R-4920-015467393-VH, REF NR D0012261-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331011304290 O-RING: Line 0001 Qty 417 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110014511148 BEARING,BALL,ANNULAR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 71956 416832006FJ. The solicitation is an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340997836980 ANODE,CORROSION PRE: Line 0001 Qty 42 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SWIVEL,HYDRAULIC
Proposed procurement for NSN 1650010333287 SWIVEL,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO This is a source controlled drawing item. Approved source i...
58--TELEPHONE
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 332 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an R...
INDICATOR,TEMPERATU
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--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016501430 CAP,PROTECTIVE,DUST: Line 0001 Qty 172 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
25--MAT,FLOOR
Proposed procurement for NSN 2540016682182 MAT,FLOOR: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources are 1X...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340012256065 PLATE,MOUNTING: Line 0001 Qty 1851 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977014535333 RING,ELECTRICAL CON: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved source is 10112 5125M-3004. The solicitation i...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
95--PLATE,METAL
Proposed procurement for NSN 9515009854478 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011343434 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95368 SW1B05-110421. The solicitation is an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953542 SHIPPING AND STORAG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 600 NECC05-14374; 65442 2042...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014697699 FILTER ELEMENT,AIR: Line 0001 Qty 1142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 54537 11479626-3. The solicitation is an...
NM-SNARRC--PAVEMENT REPAIR
NM-SNARRC--PAVEMENT SEALING REPAIR
45--WATER CLOSET
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and...
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