31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120014954405 BEARING,PLAIN,ROD END: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 50632 KSR173010V. The solicitation is...
Federal Contract Calendar: January 20, 2020 (Page 3 of 4)
Contract Opportunities Published:
84
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (80 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (15 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.
66--ADAPTER ASSEMBLY,ST
Proposed procurement for NSN 6610000596355 ADAPTER ASSEMBLY,ST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 77272 114E1046-1; 98810 ST-300-3HR. The...
16--SELECTOR SET,SERVOV
Proposed procurement for NSN 1650003777196 SELECTOR SET,SERVOV: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved source is 70236 C5787-39. The solicitation is...
66--CORE ASSEMBLY
Proposed procurement for NSN 6620012277219 CORE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved source is 97424 2735W10G701. The solicitation is...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016310440 RACK,ELECTRICAL EQU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 1N5S7 1508-23037-33. The solicitation i...
53--BRACKET,SPEC
Proposed procurement for NSN 5340016026534 BRACKET,SPEC: Line 0001 Qty 1075 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 89305 300763-5122-01. The solicitation is an RF...
16--SELECTOR SET,VALVE
Proposed procurement for NSN 1650003738853 SELECTOR SET,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved source is 70236 C5788-18T. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 809 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Line 0002 Qty 6813 UI EA Deliver To: DLA DISTRIBUTION WARNER...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012815355 WIRE ROPE ASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04638 2600810-002; 78710 7-41959. The so...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
53--NUT,SELF-LOCKING,FL
Proposed procurement for NSN 5310010510826 NUT,SELF-LOCKING,FL: Line 0001 Qty 11523 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved sources are 0HDW7 FGD6010L-10-C-1; 58794 FT...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015187288 SCALE,WEIGHING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PARTS KIT,CYLINDER
Proposed procurement for NSN 1650008024855 PARTS KIT,CYLINDER: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO Approved sources are 1WL60 216636-5; 3P104 216636-5; 9...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PA...
59--CIRCUIT CARD AS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PA...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N771.32|HRB|717-605-2892|brendan.heasley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--VALVE,BUTTERFLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
53--PROTECTIVE CAP, COM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|APAD.07|GNC|2157374215|EDWARD.RACHUBINSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Annual Fire Extinguisher Services
DATE: 21 January 2020 I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and the procedures of FAR Part 13 will be used in this...
*AMENDED* New Custom Foam Mattresses for the NOAA ship Fairweather in Seattle, WA
Combined Synopsis/Solicitation (Best Value) The National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations/Marine Operations requires new custom-sized mattresses...
Vehicles Repair
please see attached Modified repair item list and RFQ. - Added repair parts of the vehicle, #600025 - Added caluses of DFAS 252.204-7016 and 252-204-7017.
Parachute, Auxiliary
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Parachut...
Clock, Aircraft, Mate
The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Clock, A...
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