20--BRAKE,SINGLE,ELEMEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Federal Contract Calendar: July 27, 2020 (Page 7 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (447 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730010727888 SHIELD,AIRCRAFT GRO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 76823 74D110111-1002. The solicitatio...
Health Delivery Team Lead
General Statement of Purpose of the Contract The USPSC will serve as the Health Delivery Team Lead and will be responsible for providing technical leadership and strategic management in service delive...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010289328 GEARSHAFT,SPUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520000817912 HEATING ELEMENT,ELE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0044 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962002687603 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0165 DAYS ADO Approved source is 4U884 3901282-1. The solicitation is an RFQ...
17--RAIL,MAIN,TRAILER
Proposed procurement for NSN 1740001384765 RAIL,MAIN,TRAILER: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905016602147 RESISTOR,FIXED,FILM: Line 0001 Qty 10000 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved sources are 37695 235466; 37695 235466-97. The solicitation...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840011568158 BLADE,TURBINE ROTOR: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,CHECK
Proposed procurement for NSN 4820015076718 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 50276 A-3036-3; 99473 2504. The solicitati...
28--SEAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
60--RECEIVER,LIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is 58...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840010263002 BLADE,COMPRESSOR,AI: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 99193 2-101-322-03. The solicitation is a...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016593603 AIR CONDITIONER: Line 0001 Qty 2 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By:...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510010719824 FRAME SECTION,STRUC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO The solicitation is an RFQ and will be available at the link...
TAPE,INSULATION,ELE
CONTACT INFORMATION|4|N97113B|FBB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 129 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and...
43--PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
53--BOLT,MIXER SUPPORT
Proposed procurement for NSN 5305012363097 BOLT,MIXER SUPPORT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0958 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
99--TOUCH SCREEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014943019 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0659 DAYS ADO This is a source controlled drawing item. Approved sour...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015364263 CASE,PHOTOGRAPHIC E: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 65442 1560NF BLACK. The solicit...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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