53--O-RING
Proposed procurement for NSN 5331010292227 O-RING: Line 0001 Qty 7959 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Federal Contract Calendar: January 04, 2022 (Page 12 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 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.
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|apad.04|BE|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|6 EACH|180 DAYS|...
53--KNOB
Proposed procurement for NSN 5355200067352 KNOB: Line 0001 Qty 12 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: W6XK USALRCTR TORII STAT By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an R...
53--SPRING,FLAT
Proposed procurement for NSN 5360014403422 SPRING,FLAT: Line 0001 Qty 52 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560005233700 FLAP,WING LANDING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015746870 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved source is 92878 182K0574-1. The solicitation is an R...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0C8D3 60E402-126; 3VEK3 60E402-126; 79U2...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
62--LENS,LIGHT
Proposed procurement for NSN 6220005573323 LENS,LIGHT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved sources are 72914 D8122-1; 81205 10-2617-2. The sol...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 3RCD2 CA 1550 MIL. The solicitation i...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are...
66--GAGE,DP,4.5 IN,0-30
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...
Fire Hoses and Nozzles Service
The contractor shall provide annual Fire equipment inspection, testing, maintenance, and recertification IAW the attached statement of work.
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340012503445 TURNBUCKLE BODY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
53--O-RING
Proposed procurement for NSN 5331016113852 O-RING: Line 0001 Qty 10 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110016894581 BEARING,BALL,THRUST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 76301 4M367-1X. The solicitation is an RFQ...
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 25 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
HOSE,DRIVE PUMP
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
66--CASE,ELECTRICAL EQU
Proposed procurement for NSN 6625012172553 CASE,ELECTRICAL EQU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 97384 60244-45300-10. The solicitation is a...
43--HOUSING, HYDRAULIC MOT
Proposed procurement for NSN 4320009285123 HOUSING, HYDRAULIC MOT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Approved source is 62983 341645. The solicitation is...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--AMPLIFIER,SYNCHRO S
Proposed procurement for NSN 5996016420109 AMPLIFIER,SYNCHRO S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 31442 4G13592G01. The solicitation is an RF...
OMEGA CNDCTVTY CELL
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...
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