14--STUD ASSEMBLY
Proposed procurement for NSN 1450010761222 STUD ASSEMBLY: Line 0001 Qty 360 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Approved source is 71286 39S01-6-1AA. The solicitation is an RFQ and wi...
Federal Contract Calendar: April 27, 2020 (Page 15 of 27)
Contract Opportunities Published:
659
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (454 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 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.
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910012347373 NOZZLE,FUEL INJECTI: Line 0001 Qty 925 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 60101 5226240. The solicitation is an RFQ...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340997962080 CLEVIS,ROD END: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 76301 57975; K0377 57975. The solicitation is...
FY20 repair servies for the Mutes program
NSN: 5895010992785 P/N: 654VE0011-1 Contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Work con...
28--LINK,EXHAUST NOZZLE
Proposed procurement for NSN 2840011470476 LINK,EXHAUST NOZZLE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014924699 POLYURETHANE COATIN: Line 0001 Qty 319 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 85570 ONE GALLON 99GY010. The solicit...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210012702202 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 81590 16856-001. The solicitation is an RFQ...
53--PIN-RIVET
Proposed procurement for NSN 5320011329728 PIN-RIVET: Line 0001 Qty 2300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 06725 HL158-16-13; 06950 HL158-16-13; 17446 HL15...
6530--Brand Name GetWell Swingarm Monitors
36C24420Q0459 Page 44 of 52 See attached RFQ 36C24420Q0459 for Get-Well-All-In-One-Monitors for Specifications.
29--VALVE,FUEL DRAIN
Proposed procurement for NSN 2915001419176 VALVE,FUEL DRAIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 82918 C40L68; 92003 31891-1. The...
53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340016825816 DISK,SOLID,PLAIN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52793 61790. The solicitation is an RFQ and...
31--BEARING ASSEMBLY
Proposed procurement for NSN 3110011810375 BEARING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 P12611557. The solicitation is an RF...
Medical Translator Liaison
Amendment 0001: The purpose of this amendment 0001 is to extend the solicitation due date from 05/20/2020, 10:00 a.m. JPT, to 05/23/2020, 10:00 a.m. JPT (see attachment). *****************************...
53--GASKET
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0113 DAYS ADO This is a source controlled drawing item. Approved source i...
59--WIRING HARNESS
Proposed procurement for NSN 5995016158475 WIRING HARNESS: Line 0001 Qty 990 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 1JGL0 CEP508-C16. The solicitation is an RFQ a...
65--GLOVE,PATIENT EXAMI
Proposed procurement for NSN 6515015150190 GLOVE,PATIENT EXAMI: Line 0001 Qty 218 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Line 0002 Qty 1258 UI PG Deliver To: W1A8 DLA DISTRIBUTION B...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012292088 IMPELLER,FAN,CENTRI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO This is a source controlled drawing item. Approved so...
29--VALVE,FUEL DRAIN
Proposed procurement for NSN 2915001419176 VALVE,FUEL DRAIN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 82918 C40L68; 92003 31891-1. The solicitati...
6515--COVID Anesthesia Machines - VISN wide
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Anesthesia Delivery Systems for the VISN 15 VA Medical Centers. The NAICS code is 339112...
31--BEARING SPECIAL
Proposed procurement for NSN 3110004691725 BEARING SPECIAL: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0055 DAYS ADO Approved sources are 27541 N135606; U0J60 N135606. The s...
15--RIB,AIRFOIL
Proposed procurement for NSN 1560011531131 RIB,AIRFOIL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06DM5 35-8644-59; 0BT76 35-8644-59; 0C...
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: 0120 DAYS ADO Approved sources are 0FXA9 20' NEW ISO CARGO; 8...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0295 DAYS ADO This is a source controlled drawing item. Approved s...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010403730 NUT,SELF-LOCKING,EX: Line 0001 Qty 345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 15653 H49843-14; 27238 BH572-14; 56878...
29--GEAR AND WEIGHT RES
Proposed procurement for NSN 2915992887175 GEAR AND WEIGHT RES: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0457 DAYS ADO Approved sources are K0131 1541-1756; U4271 1541-1756...
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