48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004485755 SLEEVE AND SLIDE,DI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 00198 3017179. The solicitation is...
Federal Contract Calendar: June 17, 2020 (Page 23 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016638299 DISK DRIVE UNIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 04JN4 DRI0087382; 0ERB9 LT-C-0113-01; 1V...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014829893 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012233397 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81590 348-754-3786-001. The solicitati...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 4DEY3 CTL-NSAD. The solicitation is an RFQ and wi...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015021528 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved sources are 71956 801629-593; 75477 801629-593....
61--TRANSFORMER ASSEMBL
Proposed procurement for NSN 6120016067534 TRANSFORMER ASSEMBL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 06401 8161816-001. The solicitation is an...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540015548350 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 34623 6030132. The solicitation is an RFQ...
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940013724977 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11851 DMC1535. The solicitation is an R...
Janitorial Service Contract - Tokyo, Japan
The American Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Janitorial Services for U.S. Embassy Toky...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830219205632 INTERCOMMUNICATION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1208V HW-300; 341K4 1002980; L07F6 HW-300....
Meals to be delivered to Camp Dodge, IA during unit's Annual Training, 11-25 July 2020
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information i...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 1140 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO Approved source is 52727 GS-46. The solicitation is an...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640010835369 INSULATION BLANKET,: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0377 DAYS ADO The solicitation is an RFQ and will be available at the...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 1509 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0046 DAYS ADO Approved source is 72582 23503948. The solicitation is...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO This is a source controlled drawing item. Approved source is 97...
129JGP20Q0100 Water Line Repair Quincy SO
Repair/replace water line at the Forest Service Qunicy Supervisor Office. Saw cut approximately 3 feet wide and 126 feet long of existing asphalt parking lot surface. Trench carefully due to potential...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016318987 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 6172P90021 FIND NO 2; 07309 P-3-4-72; 59180...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CARTRIDGE,STOP-CHEC
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...
28--ENGINE BLOCK, DIESEL
Proposed procurement for NSN 2815011139311 ENGINE BLOCK, DIESEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 72582 E8923317; 73342 8923317; 75Q6...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930015749201 SWITCH,PUSH-PULL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 182K0626-1. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015150141 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 76301 A14G2671-2. The solicitation...
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