47--HOSE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: September 29, 2020 (Page 15 of 21)
Contract Opportunities Published:
506
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (378 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 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--RATCHET WHEEL
Proposed procurement for NSN 3020010150538 RATCHET WHEEL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved source is 98889 1590137-1. The solicitation is an RF...
59--FUSE & CONTROL PANE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.19|GN0|717-605-4243|GLENDA.MALDONADO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011236516 SWITCH,SLIDE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 81579 997-0135. The solicitation is an R...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solic...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011362044 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 55107 M0197. The solicitation is an RFQ...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
Boatswain's Pipe
Solicitation: SPE1C1-21-Q-0001 Procurement Type: Presolicitation Date Posted: September 29, 2020 Title: Firm Fixed Price, Fixed Quantity Contract for the Boatswain’s Pipes NSN: 8465-01-004-6225 This a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link...
HORSESHOE COVE, MAINTENANCE DREDGING, 6-FOOT PROJECT, ENTRANCE CHANNEL AND TURNING BASIN, DIXIE COUNTY, FLORIDA
SUBJECT: Z – HORSESHOE COVE, MAINTENANCE DREDGING, 6-FOOT PROJECT, ENTRANCE CHANNEL AND TURNING BASIN, DIXIE COUNTY, FLORIDA SOLICITATION NUMBER: GROUP2-18-R-J008 RESPONSE DATE: 29 OCTOBER 2020 CONTRA...
48--VALVE,CHECK
Proposed procurement for NSN 4820011313037 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 15187 90161000. The solicitation is an RFQ and will...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 02101 2301-08-C; 76301 ST5M132...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 16 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0005 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 000...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved sources are 33287 J-35926-A; 75Q65 4HA114. The...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015133347 CABLE ASSEMBLY,SPEC: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources a...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013198037 EXTINGUISHER,FIRE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0012 DAYS ADO Approved source is 03670 429022. The solicitation is an RFQ...
15--FAIRING ASSY,AIRCRA
CONTACT INFORMATION|4|n732.63|m4e|215-697-0375|KERRI.MCGINLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
49--ALIGN TOOL KIT,AIRC
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 76301 74D420512-1003. The solicitation is an RFQ and w...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015818385 AMPLIFIER,RADIO FRE: Line 0001 Qty 46 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 4GHA7 SCP1374. The solicitation is an R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0249 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012252844 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 D...
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