16--RESTRAINT SYSTEM
Proposed procurement for NSN 1680014797069 RESTRAINT SYSTEM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 29780 838787-401. The solicitation is...
Federal Contract Calendar: August 27, 2020 (Page 11 of 38)
Contract Opportunities Published:
939
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (618 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040012480379 ANCHOR,MARINE,FLUKE: Line 0001 Qty 7 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011794588 BATTERY,STORAGE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0092 DAYS ADO Approved sources are 74025 39702-001; 7X634 023394-000. The s...
54--PANELING MATERIAL,B
Proposed procurement for NSN 5450013393340 PANELING MATERIAL,B: Line 0001 Qty 93000 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--RUDDER STOCK ASSEMB
Proposed procurement for NSN 2040016261018 RUDDER STOCK ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0EYA6 WLP001443-001. The solicitation is an...
Wrestling Mat - Kubasaki HS
Please pay particular attention to Provisions 52.212-1 and 52.212-2 to include addendums in attached solicitation. Shipping will be to Tracy, California and marked for Okinawa Japan. See shipping inst...
70--READER,MAGNETIC-CON
Proposed procurement for NSN 7025016700602 READER,MAGNETIC-CON: Line 0001 Qty 5917 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 79702 SCR3500; 79702 SCSCR3500; 7CFE1...
61--BATTERY BOX
Proposed procurement for NSN 6160015234635 BATTERY BOX: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456815 DETECTOR,GAS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 55799 DSK 3053-148 REV. 6. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002894304 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RFQ...
16--FLANGE,GEARBOX
Proposed procurement for NSN 1615011258803 FLANGE,GEARBOX: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved source is 78286 64361-04007-101. The solicitatio...
44--HUMIDIFIER END ASSE
Proposed procurement for NSN 4440009747108 HUMIDIFIER END ASSE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0023 DAYS ADO Approved source is 58163 H308792. The solicitation is a...
70--DISK DRIVE UNIT
Proposed procurement for NSN 7025016612488 DISK DRIVE UNIT: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 1LTM5 FRU-00206. The solicitation is an RFQ a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015744208 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 83VL0 182K0574-3; 92878 182K0574-3. The solic...
H259--3-Year Electrical Test (Cincinnati/Ft. Thomas) | Need Start: Prior to EOFY
INTENTIONALLY BLANK
OPERATOR INTERFACE
CONTACT INFORMATION|4|N771.32|HS0|717-605-2892|brendan.heasley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--BRAKE SHOE
Proposed procurement for NSN 2530012576443 BRAKE SHOE: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 06853 M16WN121-1XN. The solicitation is an RFQ and...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
81--CONTAINER,ASSEMBLY
Proposed procurement for NSN 8115015098851 CONTAINER,ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 11214 16404-201. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012185554 TUBE ASSEMBLY,METAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved source is 99207 4070T95G02. The solicitation...
25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520015400271 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 61208 43810. The solicitation is an RF...
25--CUPOLA,COMMANDER'S
Proposed procurement for NSN 2510010986822 CUPOLA,COMMANDER'S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CABLE NIPPLE,ELECTR
Proposed procurement for NSN 5975015367749 CABLE NIPPLE,ELECTR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved sources are 17765 BACN18H7; 95272 SR101003...
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