53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325000369305 RECEPTACLE,TURNLOCK: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0077 DAYS ADO Approved sources are 19904 S2800A320; 72794 3590-H...
Federal Contract Calendar: April 07, 2020 (Page 18 of 37)
Contract Opportunities Published:
902
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (128 opportunities)
Top Agency:
DEPT OF DEFENSE (706 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 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.
R--COMPLETION OF TRI CNTY RMP PLANNING PROCE
This is a combined synopsis/solicitation for commercial acquisition & services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
RFI - Joint Armored Ground Mobility System (JAGMS)
Request for Information (RFI) Joint Armored Ground Mobility System (JAGMS) Classification Code: 23 – Ground effects vehicles, motor vehicles, trailers, & cycles NAICS Code: 336992 – Military Armored V...
66--GAGE,LIQUID QUANTITY,F
Proposed procurement for NSN 6680010836151 GAGE,LIQUID QUANTITY,F: Line 0001 Qty 1337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010695798 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Approved sources are 00288 Q0405; 22863 GM7058. The sol...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360015134922 SPRING,HELICAL,COMPRES: Line 0001 Qty 107 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0074 DAYS ADO Approved source is 7PZX0 P321131. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016040404 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved source is 7Y943 13033861. The solicitation is an RFQ...
66--FLUORESCENT PENETRA
Proposed procurement for NSN 6635006412661 FLUORESCENT PENETRA: Line 0001 Qty 3 UI EA Deliver To: FB4801 49 LRS LGRDDR By: 0020 DAYS ADO Approved sources are 37676 ZA1633; 66063 GA-1; 7Z769 UWW-100. T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010217559 BRACKET,MOUNTING: Line 0001 Qty 767 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0604 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
31--BEARING, BALL, THRUST
Proposed procurement for NSN 3110012098123 BEARING, BALL, THRUST: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 05527 BRB135GBT580; 21335 135TVB580. T...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013770339 BEARING,SLEEVE: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--SPRING
Proposed procurement for NSN 5360011867440 SPRING: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 7PZX0 P310452; 7PZX0 P310452N. The solicitation...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013277141 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC....
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011614116 CAP,FILLER OPENING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0211 DAYS ADO Approved source is 78286 SS9609GZ0000. The solicitation is...
41--VACU-CART
Proposed procurement for NSN 4130015034039 VACU-CART: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 0YBX0 00604. The solicitation is an RFQ and will be...
41--VALVE,AIR CONDITION
Proposed procurement for NSN 4130009087436 VALVE,AIR CONDITION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 66935 377-16601-000. The solicitation i...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the link p...
S208--Eagle Point & Roseburg Shrine Project
The Contractor gaining award shall provide all personnel, management, supplies, transportation, equipment and supervision necessary to perform and complete all work to remove and replace all of the ex...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
53--FAIRING,AIRCRAFT,AI
Proposed procurement for NSN 5340014783229 FAIRING,AIRCRAFT,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0509 DAYS ADO Approved source is 76301 74A140101-1009. The solicitat...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013087613 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
10--GAGE,PRESSURE,MUNIT
Proposed procurement for NSN 1095016408107 GAGE,PRESSURE,MUNIT: Line 0001 Qty 11 UI BX Deliver To: W4QU USA ABERDEEN TEST CENTER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W4QU USA ABERDEEN T...
28--SUPPORT,ANIT ICING
Proposed procurement for NSN 2840007355120 SUPPORT,ANIT ICING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0395 DAYS ADO Approved source is 77445 434425. The solicitation is...
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