47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014267865 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 1GW19 WHGP-U64J-34; 1RDT0 HR90-34; 21392...
Federal Contract Calendar: August 18, 2020 (Page 40 of 46)
Contract Opportunities Published:
1,133
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (115 opportunities)
Top Agency:
DEPT OF DEFENSE (765 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 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.
59--PHASE SHIFTER,ELECT
Proposed procurement for NSN 5915011131470 PHASE SHIFTER,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 12457 PSM-2-315/15064. The solicitation is...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016562018 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 1T765 HM029-416-31. The solicitation is an R...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
95--BAR,METAL
Proposed procurement for NSN 9510001891553 BAR,METAL: Line 0001 Qty 2215 UI FT Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Hangar Roof Repairs, Moore Air Base, Texas
The U.S. Departmsilicent of Agriculture, Animal and Plant Health Inspection Service, intends to issue a request for proposals to repair and replace portions of a hangar roof at Moore Air Base, Edinbur...
20--CHAIN,OUTER ROLLER
Proposed procurement for NSN 2030011668056 CHAIN,OUTER ROLLER: Line 0001 Qty 10171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
56--GRILLE,METAL
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016211380 MAINTENANCE KIT,VEH: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 4095863. The solicitation is an RFQ...
Overhaul of the Cold Section Module of the T700 engines
See attached solicitation.
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016437017 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015799538 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 10941 091-818210-32N3-01; 10941 722 0148...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945015280393 RELAY ASSEMBLY GROU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 67291 16E2547-735; 81755 16E2547-735. The...
10--BAG,WEAPON,SNIPER
Proposed procurement for NSN 1005015344534 BAG,WEAPON,SNIPER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 0BT64 82143-3. The solicitation is an RF...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998014121851 BACKPLANE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 05041 1900AS635-01; 0DR48 1900AS635-01...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990015518670 STARTER,ENGINE,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is A0106 1Q 350193. The solicitation is an...
16--MODE TRANSFER,LOCK
Proposed procurement for NSN 1660010341222 MODE TRANSFER,LOCK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 8T953 024-750092-1. The solicitation is an...
28--CASE,COMPRESSOR,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.62| WIDE AREA WORKFLOW...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090016155015 WINDSHIELD WIPER AS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 21204 CC-5240-013; 21204 CC-5240-014...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520013722782 COVER ASSEMBLY,TRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 73342 29541129. The solicitation is an...
17--COMPRESSOR AY-FEED
Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 75906 796259-001. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014152336 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 63127 83-00043-001. The solicitation is...
30--PLATE,INTERMEDIATE,
Proposed procurement for NSN 3010014941506 PLATE,INTERMEDIATE,: Line 0001 Qty 34 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,CHECK
Proposed procurement for NSN 4820013497746 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYAR...
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