31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120013139375 BEARING,PLAIN,ROD E: Line 0001 Qty 20 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS...
Federal Contract Calendar: April 25, 2020 (Page 10 of 11)
Contract Opportunities Published:
257
Top NAICS Code:
332911 - Industrial Valve Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (253 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (66 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--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560007879735 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015303294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310010946761 NUT,PLAIN,ROUND: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO This is a source controlled drawing item. Approved source is...
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680002497137 BALLSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015030670 BEARING,BALL,ANNULA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Expression of Interest (EOI) for Construction Services for Project L-897, Central Plateau Water Treatment Facility
Mission Support Alliance (MSA), as a prime contractor to the U.S. Department of Energy Richland Operations Office (DOE-RL) is issuing this Request for Expression of Interest (EOI) as a means of conduc...
31--BEARING,BALL,STEERI
Proposed procurement for NSN 3110015834934 BEARING,BALL,STEERI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0345 DAYS ADO Approved source is 56161 10666245-011. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013100335 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
29--(M) CABLE HARNESS 655
Proposed procurement for NSN 2920LLNC15750 (M) CABLE HARNESS 655: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0174 DAYS ADO Approved source is 78286 65562-12016-044. The solic...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 11384 530-3002. The solicitation is a...
65--RESUSCITATOR,HAND O
Proposed procurement for NSN 6515013386602 RESUSCITATOR,HAND O: Line 0001 Qty 8 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W05J MED MAINT OPS D...
31--BEARING,THRUST
Proposed procurement for NSN 3110011168568 BEARING,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
73--COOKER,STEAM
Proposed procurement for NSN 7310015418053 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 002...
80--SEAL,ADHESIVE TAPE
Proposed procurement for NSN 8030013687208 SEAL,ADHESIVE TAPE: Line 0001 Qty 200 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--SPRING, SEAL / 950483C
Proposed procurement for NSN 5360LLNC06723 SPRING, SEAL / 950483C: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0082 DAYS ADO Approved source is 55820 950483C1. The solicitati...
15--SUPPORT, ARMREST
Proposed procurement for NSN 1560LN0029391 SUPPORT, ARMREST: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123AB60452-11; 79RG9 123AB60452-...
53--EVED BODYBOLT,EXTERNAL
Proposed procurement for NSN 5306014334756 EVED BODYBOLT,EXTERNAL: Line 0001 Qty 948 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 02978 E9A104-011; 0L7R7 388010095.3;...
53--GASKET SET
Proposed procurement for NSN 5330010561111 GASKET SET: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved sources are 72582 23512685; 7U177 FP-23512685. The soli...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016048422 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 67032 09-2798622-3. The solicitation is an...
66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685008849944 THERMOCOUPLE ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
15--SPAR,WING
Proposed procurement for NSN 1560016737185 SPAR,WING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 35-2017-502; 0C7H8 35-2017-502; 0P6...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995016131994 CORD ASSEMBLY,ELECT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1ZG10 HET-6483WC-101; 27456 DCX-6483WC-...
10--PARTITION,DRUM ASSE
Proposed procurement for NSN 1005011408390 PARTITION,DRUM ASSE: Line 0001 Qty 3 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0180 DAYS ADO Approved source is 05606 211F843-20. The solicitation is a...
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