62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
Federal Contract Calendar: September 28, 2020 (Page 14 of 20)
Contract Opportunities Published:
481
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 71905 845-4687541 ASSY F; 9Y957 845-468754...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014981144 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: FDRMC DET BAHRAIN By: 0005 DAYS ADO Approved sources are 1QZK3 0153SH-S0401215; 59958 0153SH-S0401215. T...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005727434 ELECTRON TUBE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is an RF...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985000566771 SWITCH,RADIO FREQUE: Line 0001 Qty 9 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
48--DISK,VALVE
Proposed procurement for NSN 4820014239602 DISK,VALVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 30263 A-LSNB2502-0600-4. The solicitation is an...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0196 DAYS ADO Approved sources are 55820 103904-1; 70236 2659-102. T...
25--AIR TUBE,FRICTION C
Proposed procurement for NSN 2520011834497 AIR TUBE,FRICTION C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99185 510847. The solicitation is an RFQ an...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015802785 DOOR,HATCH,VEHICLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 076M6 12509484; 0FW39 12509484. The solici...
Q523--Perfusion Services
The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, has a requirement for Perfusionist services for the Edward Hines, Jr. VA Hospital (Hines, IL) The purpose of this solicitation...
Q523--Perfusion Services
The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, has a requirement for Perfusionist services for the Edward Hines, Jr. VA Hospital (Hines, IL) The purpose of this solicitation...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012044012 SEAL,PLAIN ENCASED: Line 0001 Qty 6 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 70508 AMB66213-7. The solicitation is an...
53--SEAL RING,METAL
Proposed procurement for NSN 5330009491498 SEAL RING,METAL: Line 0001 Qty 10 UI AY Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 79500 715J059PC9; 90099 620C014-01; 90099...
53--GASKET SET
Proposed procurement for NSN 5330013100996 GASKET SET: Line 0001 Qty 171 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 15434 3803561. The solicitation is an R...
53--SEAL RING,METAL
Proposed procurement for NSN 5330009491498 SEAL RING,METAL: Line 0001 Qty 6 UI AY Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 79500 715J059PC9; 90099 620C014-01; 90099...
16--BACKPACK SPECIAL
Proposed procurement for NSN 1680016747208 BACKPACK SPECIAL: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYB3 LBT-2895C-CB. The solicitation is an R...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650009416349 HEAD,LINEAR ACTUATI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO Approved source is 79RG9 123HM40061-1. The solicitation...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520015178102 PARTS KIT,HYDRAULIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0444 DAYS ADO Approved sources are 62983 914918; 90166 914918. The soli...
40--SYNTHETIC ROPE ASSE
Proposed procurement for NSN 4020016270199 SYNTHETIC ROPE ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Approved source is 0ACY8 759010. The solicitation is an RF...
10--MOUNTING KIT,WEAPON
Proposed procurement for NSN 1005015772656 MOUNTING KIT,WEAPON: Line 0001 Qty 43 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link...
62--STOP LIGHT-TAILLIGH
Proposed procurement for NSN 6220013692920 STOP LIGHT-TAILLIGH: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--LINE FILTER ASSEMBL
Proposed procurement for NSN 5915998821861 LINE FILTER ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: LYNDON B JOHNSON DDG 1002 By: 0005 DAYS ADO Approved sources are 4DSJ9 MMAS-1R2094-C10; U1758 MMAG-12-...
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