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...
Federal Contract Calendar: August 27, 2020 (Page 28 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
41--VACU-DISC KIT
Proposed procurement for NSN 4130014595700 VACU-DISC KIT: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0YBX0 152300. The solicitation is an RFQ an...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560997351538 HINGE,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is U9143 75A367223-1008. The solicitation...
41--VACU-HAMMER DRILL K
Proposed procurement for NSN 4130015017032 VACU-HAMMER DRILL K: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0096 DAYS ADO Approved source is 0YBX0 159026. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 1 UI AY Deliver To: USS LITTLE ROCK LCS 9 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS LITTLE ROCK LCS 9 By: 0020 DAYS...
36--MEMBRANE ASSEMBLY,G
Proposed procurement for NSN 3695015633930 MEMBRANE ASSEMBLY,G: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 43Z63 800-560. The solicitation is an...
20--DOOR SKIRT ASSEMBLY
Proposed procurement for NSN 2040014137029 DOOR SKIRT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 98523 15261000-009. The solicitation is...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is an...
J063--CRRC Security System Camera Replacement (VA-20-00065832)
The purpose of the amendment is to: Incorporate changes to PWS section, B.3 Cost Schedule, Section C clauses, Section D. Attachments, Update Section E.1 Instructions to Offerors and provide all questi...
H259--3-Year Electrical Test (Cincinnati/Ft. Thomas) | Need Start: Prior to EOFY
INTENTIONALLY BLANK
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140013675100 HOUSING,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 67032 03-2732108-1. The solicitation is an...
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