46--CELL ASSY
Proposed procurement for NSN 4610015464549 CELL ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 22501 7465-G501; 22501 7465C-G501; 22501 7560-ITEM...
Federal Contract Calendar: July 23, 2020 (Page 26 of 35)
Contract Opportunities Published:
864
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 459 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2915000763438 VALVE,FUEL SHUTOFF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO This is a source controlled drawing item. Approved so...
6350--Brand Name or Equal - VISN 4 Temperature Screening Kiosks
Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
Indonesia Access to Finance for Micro-, Small-, and Medium-Sized Enterprises Consultant
Indonesia Access to Finance for Micro-, Small-, and Medium-Sized Enterprises Consultant Solicitation: DCO-PR-20-0319 This is a combined synopsis/solicitation for commercial items prepared in accordanc...
Radar Absorbing Material (RAM)
(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2805013508874 MANIFOLD,EXHAUST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0474 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CASE,TURBINE,AIRCRA
Proposed procurement for NSN 2840001365907 CASE,TURBINE,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 52661 506820; 77445 506820. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012207765 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is U1918 MD31623-3307. The solicitation i...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014164428 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 30086 ETN2862. The solicitation is an RFQ and w...
48--VALVE,GATE
Proposed procurement for NSN 4810014790375 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 09445 5108-00-10. The solicitation is an RFQ and wil...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915011873949 FILTER,RADIO FREQUE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved source is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011813822 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 6LE50 5-126-04-030-002. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 8000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 77852 881...
43--ELECTRLSIS 225 SCF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.14|7LQ|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|HR3|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SPE605-20-RFI-AZ21 - Azores Fuel Requirement
The purpose of this Sources Sought Notice is to identify qualified Businesses that are interested and capable of providing for the direct delivery of fuel requirements for DLA Energy FEPCB. This Sourc...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016103744 PANEL,BODY,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved sources are 535V1 0398112172-00; 75Q65 39785...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990016031275 RAMP,MOBILE,CONTAIN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ADAPTER,CRES.
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
80--ULTRA COPPER RTV
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
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