47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015473099 HOSE ASSEMBLY,NONME: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: September 07, 2020 (Page 5 of 6)
Contract Opportunities Published:
150
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (131 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (31 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.
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved source is 5PKQ4 K027789. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4810015965522 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0339. The solicitation is an RFQ and...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642055 BRAKE,SHOE TYPE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Approved source is 5PKQ4 K027790. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014582778 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Approved source is 46UR5 86700-000-4. The solicitation is an...
48--MODULE,HYDRAULIC
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
12--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 1240016175145 FILTER,LIGHT,OPTICA: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 96214 13557468-1. The solicitation is an R...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560016700101 STIFFENER,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0SML3 2306236-2; 70210 2306236-2. The sol...
52--GAGE,COMPARATOR,AIR
Proposed procurement for NSN 5220016094755 GAGE,COMPARATOR,AIR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 5BUA2 MSI20011133; 75Q65 27KP729. T...
43--VALVE,REED
Proposed procurement for NSN 4310014932040 VALVE,REED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO Approved sources are 76301 74J830188-205; 76823 74J830188-205;...
42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0064 DAYS ADO Approved source is 15927 804861-3810. The solicitation is...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 66 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link...
70--CARTRIDGE,TONER
Proposed procurement for NSN 7045016274850 CARTRIDGE,TONER: Line 0001 Qty 642 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved source is 26921 106R02225. The solicitation is an R...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730011204475 COUPLING ASSEMBLY,Q: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016898890 SLIDE,DRAWER,EXTENS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 71Q82 413013-01. The solicitation is an RF...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
49--ADAPTER KIT,SEALS
Proposed procurement for NSN 4920001256478 ADAPTER KIT,SEALS: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 5QE71 21C1409G004. The solicitation is an RFQ and will...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006A;...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961011164680 RECTIFIER,SEMICONDU: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 70210 46371-2. The solicitation is an...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012580046 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 38450 19-80-3161M1. The solicitation is an...
13--LINK,THRUSTER,CARTR
CONTACT INFORMATION|4|N774.3|WLA|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N771.32|HQ0|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
BEARING,BALL,DUPLEX
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
BEARING,BALL,ANNULA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
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