25--RAIL,CARGO COVER
Proposed procurement for NSN 2540016802880 RAIL,CARGO COVER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0155 DAYS ADO Approved source is 75Q65 57K8836. The solicitation is an RF...
Federal Contract Calendar: February 02, 2022 (Page 10 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (505 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040016513856 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0EYA6 JCL001200-002. The solicitation is an...
49--LINK,EXHAUST NOZZLE
Proposed procurement for NSN 4920009245819 LINK,EXHAUST NOZZLE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Approved source is 76005 LM-303-155. The solicitation is...
28--RING,PISTON
Proposed procurement for NSN 2805016083394 RING,PISTON: Line 0001 Qty 378 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Approved source is 96487 V44706-329. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012537558 SWITCH,TOGGLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 08719 10733-7. The solicitation is an R...
47--CAP,RETENTION,PRESS
Proposed procurement for NSN 4730015982635 CAP,RETENTION,PRESS: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
47--TUBE,INNER,PROBE
Proposed procurement for NSN 4710012016037 TUBE,INNER,PROBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0253 DAYS ADO Approved source is K2523 3409502. The solicitation is an...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013932769 STRAINER ELEMENT,SE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 1QZK3 025-48-S04211. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013085204 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 35795 YB2385H225; 35795 YB2385H225 45-70....
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310016570460 NUT,SELF-LOCKING,DO: Line 0001 Qty 1376 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0082 DAYS ADO Approved sources are 56878 80221C-1812; 98897 8022...
C1DA--676-22-103 INSTALL NEW ELEVATOR B-23 (D)
Contractors should submit SF 330s and other documents which demonstrate: (a) Professional qualifications necessary for satisfactory performance of required services; (b) Specialized experience and tec...
42--AIR RELEASE CONTROL
Proposed procurement for NSN 4210016312104 AIR RELEASE CONTROL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0041 DAYS ADO Approved source is 66073 10-JC9500-6. The solicitation is...
MESH,SHIRT,X-LARGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--SEAL ASSEMBLY,COMPL
Proposed procurement for NSN 2915009601251 SEAL ASSEMBLY,COMPL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Line 0002 Qty 6 UI KT Deliver To: DLA DISTRIBUTION WA...
59--SEGMENT,RING,ELECTR
Proposed procurement for NSN 5977014458739 SEGMENT,RING,ELECTR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 99200 2500202-001. The solicitation is an...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016908588 DETECTOR,GAS: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 57914 HU-X1W1H1M1Q1-Y-NV. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0614 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
48--VALVE,Y
Proposed procurement for NSN 4820005850433 VALVE,Y: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
83--CLOTH,CURTAIN
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 47 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0005 DAYS ADO Line 0002 Qty 51 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0005 DAY...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0046 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
12--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 1240010428492 FILTER,LIGHT,OPTICA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0249 DAYS ADO This is a source controlled drawing item. Approved s...
16--BREECH ADAPTER CABL
Proposed procurement for NSN 1680015329464 BREECH ADAPTER CABL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--ROTOR ASSEMBLY,PITC
Proposed procurement for NSN 6610006030121 ROTOR ASSEMBLY,PITC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 25583 557-1727-01. The solicitation i...
25--REPAIR KIT,TANKER V
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 119 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427. T...
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