53--O-RING
Proposed procurement for NSN 5331014783800 O-RING: Line 0001 Qty 63 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: April 14, 2020 (Page 24 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
339112 - Surgical and Medical Instrument Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (472 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014853955 WINDSHIELD PANEL,AI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0145 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0016 DAYS ADO Approved sources are 04810 V7Z6Q-1; 18965 500702-2595; 99167 5...
66--INDICATOR,ACCUMULAT
Proposed procurement for NSN 6680011299564 INDICATOR,ACCUMULAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 96169 4682172-0004. The solicitation is an...
28--BELLOWS,VALVE
Proposed procurement for NSN 2825003836746 BELLOWS,VALVE: Line 0001 Qty 19 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--PISTON,FLOATING,CYL
Proposed procurement for NSN 1620011076804 PISTON,FLOATING,CYL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 2417 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICH...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360008742407 SPRING,HELICAL,TORS: Line 0001 Qty 34 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0091 DAYS ADO Approved source is 99207 162C9391P01. The solicita...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015860386 SHIPPING AND STORAG: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 1RL92 AT-OXB-11. The solicitation is an R...
59--AMMUNITION ID SENSO
CONTACT INFORMATION|4|RENEE COX|ZIAB6|717-550-3263|RENEE.COX@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012051257 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0840 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
TEST SET,RADIO FREQ
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
66--THERMOMETER,INDICAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|ETC|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
43--EJECTOR ASSEMBLY,AI
Proposed procurement for NSN 4320011811702 EJECTOR ASSEMBLY,AI: Line 0001 Qty 39 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Title: Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in the state of Louisiana.
Title: Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in the state of Louisiana. Dear Valued Suppliers: This is a Request f...
COUNTER, FREQUENCY
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|X||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991...
43--LINER
Proposed procurement for NSN 4310010612858 LINER: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
66--COUNTER, FREQUENCY
NSN 7Z-6625-016089157, TDP VER 003, REF NR FCA3120, QTY 8 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a firm-fixed price contract to procure 8 each COUNTER, FREQUENCY. Approv...
CABLE ASSEMBLY
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...
USPSC Program Officer (PO)
SOLICITATION NUMBER: 720FDA20B00042 ISSUANCE DATE: March 26, 2020 CLOSING DATE AND TIME: May 14, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear P...
66--GAMMA RAY SOURCE
NSN 1H-6665-015858473-X3, TDP VER 006, QTY 25 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is comp...
58--RADIO TERMINAL SET
NSN 7G-5895-016466991, TDP VER 003, REF NR M25QSS9PW1AN, QTY 13 EA, DELIVERY FOB ORIGIN. THE APPROVED SOURCE IS MOTOROLA SOLUTIONS, INC., CAGE 78205. This part is a commercial/nondevelopmental/off-the...
16--CHASSIS, WIRED,AIRC, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016676349-E7, REF NR 123AV92023-1, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
Pre-Solicitation Notice CyberWorx U.S. Air Force Academy, Colorado.
Pre-Solicitation Notice CyberWorx Solicitation W9128F20R0052, Air Force CyberWorx, U.S. Air Force Academy, Colorado. *Solicitation is currently on hold and a date for posting of the Solicitation is cu...
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
NSN 7H-5975-015353105, TDP VER 003, QTY 6 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair...
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