25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 6N039 7500-491; 75Q65 1302000. The solic...
Federal Contract Calendar: May 27, 2020 (Page 9 of 35)
Contract Opportunities Published:
854
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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.
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015012291 HOSE ASSEMBLY,METAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 2R341 1R0396; 92878 1R0396. The solicita...
66--OHMMETER
Proposed procurement for NSN 6625014601499 OHMMETER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0073 DAYS ADO Approved sources are 1CRL2 620A-4; 53504 ALPHA4314KRC-1234. The soli...
81--SLING,BOTTOM LEFT
Proposed procurement for NSN 8145014999928 SLING,BOTTOM LEFT: Line 0001 Qty 2 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0010 DAYS ADO Approved source is 65059 Q2500AA-400. The solicitation is a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961004212997 SEMICONDUCTOR DEVIC: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO This is a qualified products list (QPL) item. The soli...
25--BRAKE SHOE
Proposed procurement for NSN 2530016093431 BRAKE SHOE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved source is 3G2Z9 8687060. The solicitation is an RFQ and...
29--GUARD,MUFFLER-EXHAU
Proposed procurement for NSN 2990014807250 GUARD,MUFFLER-EXHAU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730014454310 TEE ASSEMBLY,FLANGE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 2N935 2-171-290-01; 99193 2-171-290-01....
Hepatitis testing
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477041 REPAIR KIT,DIESEL E: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P12620294. The solicitation is an...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014485315 DISPLAY,OPTOELECTRO: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 7C8U1 H4839A. The solicitation is an RFQ...
30--CARRIER, GEAR ASSEMBLY
Proposed procurement for NSN 3010015785006 CARRIER, GEAR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Approved source is 19710 GRD24603. The solicitation is...
30--CARRIER,GEAR ASSEMB
Proposed procurement for NSN 3010016276927 CARRIER,GEAR ASSEMB: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 34623 5717752. The solicitation is an RFQ...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530013632387 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Approved sources are 076M6 3111D3254; 0FW39 3111D3254; 7...
25--COVER AND CHAIN
Proposed procurement for NSN 2510009332895 COVER AND CHAIN: Line 0001 Qty 8758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
28--CHAMBER,PRECOMBUSTI
Proposed procurement for NSN 2815014131386 CHAMBER,PRECOMBUSTI: Line 0001 Qty 1229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7X677 10230425. The solicitation is an R...
47--SLEEVE,COMPRESSION,
Proposed procurement for NSN 4730005369575 SLEEVE,COMPRESSION,: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 4L7R2 1308G24D; 86831 1902G24D...
59--EARPHONE ELEMENT
Proposed procurement for NSN 5965014243291 EARPHONE ELEMENT: Line 0001 Qty 1248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 71483 10376G-35. The solicitation is an RFQ...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015684874 MOUNT,RESILIENT,GEN: Line 0001 Qty 1618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,HYDRAULIC,DUM
Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUM: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 18350 AC-A019-45D380; 24984 VA018-...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746755 GEAR OPERATOR,VALVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 78710 80507-09. The solicitation is an RFQ...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015584404 RADIATOR,ENGINE COO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved sources are 3FQN6 1A020216; 75Q65 3716232. The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012118993 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USS BUNKER HILL CG 52 By: 0020 DAYS ADO Approved sources are 71956 6ZY872716; 71956 801629-031; 75477...
48--VALVE,BYPASS
Proposed procurement for NSN 4820011159241 VALVE,BYPASS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO This is a source controlled drawing item. Approved source is 16780 1...
39--BINDER,LOAD
Proposed procurement for NSN 3990015634732 BINDER,LOAD: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0114 DAYS ADO Approved source is 75Q65 3646287. The solicitation is an RFQ and...
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