31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014696274 BEARING,ROLLER,CYLI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 07482 1962M45P01; 07482 L31720P01; 3...
Federal Contract Calendar: April 09, 2020 (Page 21 of 41)
Contract Opportunities Published:
1,017
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (132 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340013056037 TRACK,SLIDING DOOR: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014060829 SLIDE,DRAWER,EXTENS: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0020 DAYS ADO Approved sources are 52607 A52101-4; 82577 8655430...
TUBING,NONMETALLIC
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...
Replenishment of Spares, Parts and Materials
The Defense Contract Management Agency (DCMA) intends to solicit and negotiate an order under Basic Ordering Agreement N00030-19-G-0053 on a sole-source basis, under authority of Federal Acquisition R...
65--HEMODIALYSIS SOLUTI
Proposed procurement for NSN 6505015780655 HEMODIALYSIS SOLUTI: Line 0001 Qty 504 UI PG Deliver To: MEDICAL TREATMENT FACILITY By: 0005 DAYS ADO Approved source is 4ELZ9 RFP-400. The solicitation is a...
43--PUMP, 0.3GPM HYDRST
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...
42--SPILL CONTAINMENT K
Proposed procurement for NSN 4235016217217 SPILL CONTAINMENT K: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 0V4E7 1055-01847-NSNKIT. The solicitati...
15--DOOR
Proposed procurement for NSN 1560LN0030435 DOOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A241331-1009; 76301 74A241331-1009. The so...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680006775198 GAGE ROD-CAP,LIQUID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0337 DAYS ADO Approved sources are 96124 801200-1; 99321 577-001....
SDA Tranche 0 Transport Layer
The Space Development Agency (SDA) is responsible for orchestrating the DoD's future threat-driven space architecture and accelerating the development and fielding of new military space capabilities n...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: ARNG STAFF ELEMENT, JOINT FORCE HEA By: 0150 DAYS ADO Approved sources are 0FXA9 20' NEW ISO CARGO; 8...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014840442 PARTS KIT,SEAL REPL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0EYA6 74628KT. The solicitation is an...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015306314 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHER: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--TRANSMITTER
NSN 7H-6685-016407123-X5, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015306315 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--COVER,ACCESS
Proposed procurement for NSN 5340016849058 COVER,ACCESS: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 1CS43 405-5823-S1. The solicitation is an RFQ an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014931999 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENTER...
53--UNIVERSAL RAIL ASSY
Proposed procurement for NSN 5340014867056 UNIVERSAL RAIL ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--PURIFIER,CENTRIFUGA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
59--RADOME
Proposed procurement for NSN 5985012769869 RADOME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011704639 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved sources are 02758 LE131-0027-0001; 0945...
16--RETAINER,GREASE
Proposed procurement for NSN 1630997207098 RETAINER,GREASE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0409 DAYS ADO Approved source is K1037 AH087981. The solicitation is an RF...
REDUCER,PIPE
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...
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