56--GRILLE,METAL
Proposed procurement for NSN 5670011967964 GRILLE,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: March 24, 2020 (Page 6 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (216 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--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 ST5M1629-00...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016458829 LIGHT,LANDING,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0013 DAYS ADO Approved source is 3R006 OX44374. The solicitation is a...
43--FILTER,FLUID
Proposed procurement for NSN 4330011767109 FILTER,FLUID: Line 0001 Qty 455 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084...
29--CARRIER ASSEMBLY,GE
Proposed procurement for NSN 2995009817472 CARRIER ASSEMBLY,GE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Approved source is 59364 356346-10. The solicitation is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011946388 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 IC5181C103A6XBBX. The solicitation is...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is a...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015135406 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 05593 CA00884-5G5WK9W00642. The solicitatio...
42--RESPIRATOR,PARTICUL
Proposed procurement for NSN 4240014635449 RESPIRATOR,PARTICUL: Line 0001 Qty 1500 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Line 0002 Qty 28500 UI BX Deliver To: DLA DISTRIBUTIO...
Title Services in Dickenson & Buchanan County, Virginia for US Army Corps of Engineers, Huntington District
This is a Market Research and Sources Sought Notice for information on capability and availability of potential small business contractors to perform preliminary, intermediate, and final insured title...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013125983 BLADE,COMPRESSOR,AI: Line 0001 Qty 4 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 22819 5061T01P01. The solicitation is a...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015849063 COVER,LIFE PRESERVE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
58--PANEL,INDICATOR
Proposed procurement for NSN 5895012859026 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved sources are 06845 404-9335-0701; 27520 4049335-0701...
59--SOLENOID SUBASSEMBL
Proposed procurement for NSN 5945014605121 SOLENOID SUBASSEMBL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO This is a source controlled drawing item. Approved sources a...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016714430 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 76823 74B680067-143. The solicitation is a...
56--INSUL, TUBULAR FORM
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...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is an RF...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015316851 BOLT,MACHINE: Line 0001 Qty 392 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766761 HOLSTER,ASSEMBLY: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1RTM5 MHH-KIT-BLK-RH; 8J931 MHH-KIT-BLK-R...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012983198 SCREW,CAP,HEXAGON H: Line 0001 Qty 189 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985015206703 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO This is a source controlled drawing item. Approved source is 13...
16--SWITCH ASSY VALVE
Proposed procurement for NSN 1680004534165 SWITCH ASSY VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0273 DAYS ADO Approved source is K2523 1148066. The solicitation is a...
16--BAND,RUBBER,PARACHU
Proposed procurement for NSN 1670005680323 BAND,RUBBER,PARACHU: Line 0001 Qty 77 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Line 0002 Qty 10195 UI BX Deliver To: DLA DISTRIBUT...
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