34--SOLDERING AID TOOL
Proposed procurement for NSN 3439006117136 SOLDERING AID TOOL: Line 0001 Qty 668 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 14, 2020 (Page 8 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.
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015062648 VALVE,THROTTLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 90099 6D59158-003. The solicitation is an RF...
Ditch 251 Lower Channel Cleanout
The work consists of furnishing all plant, labor and materials for clearing & snagging, top bank shaping, channel excavation, disposal of excavated materials, and seeding & mulching for Ditch 251 (Uni...
53--CASSETTE
Proposed procurement for NSN 5340016696129 CASSETTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 44114 01138094. The solicitation is an RFQ and will be...
Scheduled and Unscheduled Repairs of Miscellaneous Food Processing Equipment at the Selfridge Commissary
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Selfridge ANGB, MI Commissary. MFP consists of meat saws, mixer/gri...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1159 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7A280 LSC5OSW-4. The solicitation is...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012000404 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHIEF MCM 14 By: 0020 DAYS ADO...
VALVE,BTFLY R30
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...
20--POWER UNIT,SPECIAL
Proposed procurement for NSN 2030012683469 POWER UNIT,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 43689 2154-664. The solicitation is an RFQ a...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 306 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012691555 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
61--WIRING HARNESS
Proposed procurement for NSN 6150016802744 WIRING HARNESS: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--O-RING
Proposed procurement for NSN 5331014798927 O-RING: Line 0001 Qty 224 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
39--FORK,PALLET LIFTING
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 1 UI EA Deliver To: 3D PLATOON, (PETRL SPT)(50K), 960TH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1ST PLATOON, (...
59--MODULE,ELECTRONIC
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--HUB ASSEMBLY,SPECIA
Proposed procurement for NSN 1630998940402 HUB ASSEMBLY,SPECIA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 76301 AHO89343; K1037 AHO89343....
53--O-RING
Proposed procurement for NSN 5331005146133 O-RING: Line 0001 Qty 246 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--O-RING
Proposed procurement for NSN 5331014798543 O-RING: Line 0001 Qty 143 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--GUN MOUNT ASSEMBLY
Proposed procurement for NSN 1005016560845 GUN MOUNT ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
DDX MTGS Transport
Solicitation N6449820Q5147 was posted April 14, 2020 and will close on May 14, 2020. If interested in bidding and would like the referenced documents from the PWS. Please email Shawn Waters, shawn.m.w...
42--INSTALLATION KIT,GA
Proposed procurement for NSN 4240014415125 INSTALLATION KIT,GA: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331010102419 O-RING: Line 0001 Qty 1264 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720005801990 HOSE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031153 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 814 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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