80--EPOXY COATING KIT
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 406 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Line 0002 Qty 798 UI KT Deliver To: W1A8 DLA DIST SAN JOAQ...
Federal Contract Calendar: April 11, 2020 (Page 19 of 20)
Contract Opportunities Published:
494
Top NAICS Code:
333613 - Mechanical Power Transmission Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (483 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 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--SPACER SPECIAL
Proposed procurement for NSN 5365012651146 SPACER SPECIAL: Line 0001 Qty 1 UI EA Deliver To: USNS PECOS T AO 197 By: 0005 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: USNS RAPPAHANNOCK T AO 204 By: 000...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014183275 SWIVEL AND LINK ASS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340010864760 HANDLE,MANUAL CONTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110010728059 BEARING,BALL,ANNULAR: Line 0001 Qty 1286 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0145 DAYS ADO This is a source controlled drawing item. Approved sou...
61--MOTOR,ALTERNATING C
NSN 7H-6105-012272580, TDP VER 005, REF NR 5K182NK20264, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SYNOPSIS IS BEING WAIVED IN ACCORDANCE WITH SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA), PER FAR 5.202(a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011921718 WIRING HARNESS,BRAN: Line 0001 Qty 40 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6210014615206 CONTROL,ELECTRIC LI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO The solicitation is an RFQ and will be available at the link p...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014183276 SWIVEL AND LINK ASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO This is a source controlled drawing item. Approved sou...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011781655 NUT,PLAIN,HEXAGON: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 7PZX0 P428045. The solicitation is an R...
31--BEARING, ROLLER, ROD E
Proposed procurement for NSN 3110011328647 BEARING, ROLLER, ROD E: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRI...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009681094 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920016696480 ADAPTER ASSEMBLY,IN: Line 0001 Qty 10 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 23386 3101350-501. The solicitation i...
48--STEM,FLUID VALVE
NSN 7H-4820-014088965, TDP VER 004, REF NR 284007-0001, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SYNOPSIS IS BEING WAIVED IN ACCORDANCE WITH SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA), PER FAR 5.202(a)...
53--PIN,HOLLOW
Proposed procurement for NSN 5315011590157 PIN,HOLLOW: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the lin...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015284860 POLYURETHANE COATIN: Line 0001 Qty 317 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 317 UI BX Deliver To: W1A8 DLA DISTRIBUTION By...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015011084 BEARING,BALL,ANNULA: Line 0001 Qty 5524 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00268 8445-59-9. The solicitation is an...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013131766 BOLT,SHEAR: Line 0001 Qty 803 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 7500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014633177 CONTAINER,FREIGHT,G: Line 0001 Qty 7 UI EA Deliver To: HHC, 53D INFANTRY BRIGADE COMBAT TE By: 0120 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: HHC, 53D INFA...
Brand Name SYNOPSYS Duck Pro Software
Please see attached Combo.
43--PUMP UNIT,CENTRIFUG
NSN 7H-4320-012887250, TDP VER 007, REF NR D-07N-0-98-019, QTY 3 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS BEING ISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY. SYNOPSIS IS NOT REQUIRED PER...
J041--Cooling Tower Annual Maintenance KC
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, as Unrestricted Open-Market, for a qualified contractor to provide all tools, materials, lab...
59--VIDEO TRACKER CIRCU, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015922716, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
43--PUMP ASSEMBLY,CENTR
NSN 7H-4320-012660629, TDP VER 002, REF NR D-08N-0-98-027, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
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