39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910015656175 CONVEYOR,ROLLER,GRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Y128 7548675-10. The solicitation is an RF...
Federal Contract Calendar: January 26, 2022 (Page 9 of 26)
Contract Opportunities Published:
649
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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.
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010006728743 GEARCASE-MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved sources are 4J5Y6 913-313; 4J5Y6 G6350; 98810 913-31...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016470564 CYLINDER,HYDRAULIC: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ELECTRODE
Proposed procurement for NSN 5977012037800 ELECTRODE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0078 DAYS ADO Approved source is 6RDX4 35754. The solicitation is an RFQ and will...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999013826230 STRIP,ELECTRICAL GR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 08484 12964-1. The solicitation is an RFQ...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730219129463 STRAINER ELEMENT,SE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 35076 740680. The solicitation is an RFQ an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
53--GASKET
Proposed procurement for NSN 5330003901563 GASKET: Line 0001 Qty 359 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS MILWAUKEE LCS 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MILWAUKEE LCS 5 By: 0020 D...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 01551 EW60VNSWE-24B. The solicitation...
34--FEEDER,WIRE,WELDING
Proposed procurement for NSN 3431015394516 FEEDER,WIRE,WELDING: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
59--CONNECTOR SET,ELECT
Proposed procurement for NSN 5935014862832 CONNECTOR SET,ELECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 08484 FE7590-140. The solicitation is an R...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0310 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
95--ASTM B196 2.750" DIA
Proposed procurement for NSN 9530LLQJ54841 ASTM B196 2.750" DIA: Line 0001 Qty 60 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0067 DAYS ADO The solicitation is an RFQ and will be available at...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540010719064 PINTLE ASSEMBLY,TOW: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011393183 MOTOR,DIRECT CURREN: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved sources are 1VJY4 13217E7131; 61125 13217E7131....
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810015036979 VALVE,BUTTERFLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved sources are 59309 0-14764-02PN 06-1WA-5X3JGF-3MG; 5...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
48--VALVE,CHECK
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
4.5" TEMP GAUGE
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...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an RFQ and...
48--HOUSING
Proposed procurement for NSN 4810010569716 HOUSING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 79318 226458. The solicitation is an RFQ and...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920013291371 STARTER,ENGINE,ELEC: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1YHH8 70023224; 75755 RE70961. The...
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