30--GEARCASE-MOTOR
Proposed procurement for NSN 3010011510842 GEARCASE-MOTOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Federal Contract Calendar: December 01, 2021 (Page 22 of 25)
Contract Opportunities Published:
616
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (434 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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.
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wil...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012269831 SLING,MULTIPLE LEG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1501390. The solicitation is an...
30--SHOE, UPPER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766034 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260; 17476 1197260...
30--COVER ASSEMBLY,INPUT P
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 1SR57 W2F23692; 79RG9 W2F23692....
49--SLING ASSEMBLY,GEAR
Proposed procurement for NSN 4910011272711 SLING ASSEMBLY,GEAR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004031887 BOLT,MACHINE: Line 0001 Qty 1056 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
10--HARNESS,W22
Proposed procurement for NSN 1005015661830 HARNESS,W22: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 064S4 TYUH10022A; 064S4 TYUH10022B. The solicita...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935011615883 MAINTENANCE KIT,ELE: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 11851 DMC664A. The solicitation is...
20--REPAIR KIT,STANDARD
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 172 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015026539 FILTER ELEMENT,FLUI: Line 0001 Qty 4992 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 0B8S3 3286503; 18265 P550248; 33457 FS...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020012968467 GEAR,INTERNAL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
36--VENT ASSEMBLY,LIQUI
Proposed procurement for NSN 3655012931329 VENT ASSEMBLY,LIQUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 14487 118224. The solicitation is an RF...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014453489 SCREW,CLOSE TOLERAN: Line 0001 Qty 3883 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO Approved source is 66861 H7883-P5. The solicit...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001092875 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959646 PANEL,CONTROL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved sources are 21856 907D371-2; 99167 907D371-2. T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140001683803 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: FB4626 341 LRS LGRM By: 0020 DAYS ADO Approved sources are 1K126 N896RN145; 2F740 N896RN145. The solicita...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015171769 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 89954 532200-01-01. The solicitation i...
48--VALVE,FUEL SHUT-OFF
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0466 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
10--MOUNT,MINE DISPENSE
Proposed procurement for NSN 1095012588659 MOUNT,MINE DISPENSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010708933 RELAY,ELECTROMAGNET: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solic...
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