49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO Line 0002 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RED...
Federal Contract Calendar: September 30, 2020 (Page 14 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 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.
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0031 DAYS ADO Approved source is 81579 407-4370. The solicitation is an...
42--ADAPTER,HYDRATION S
Proposed procurement for NSN 4240016453653 ADAPTER,HYDRATION S: Line 0001 Qty 8216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 1LEW5 71008/1/18. The solicitation i...
53--WASHER,FLAT
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015696593 COMPRESSOR,REFRIGER: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved sources are 5N978 0499800007; 75Q65 3601201. T...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040015224830 ROD,PISTON,LINEAR A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0764 DAYS ADO Approved source is 7PZX0 P12619078. The solicitation is a...
70--NRP,PRINTER LASER J
Proposed procurement for NSN 7025016040657 NRP,PRINTER LASER J: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 1BEK6 SL-M4530ND; 3B4M4 SL-M4530ND; 3B4M...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085354 ABRASO-VAC ST KIT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 0YBX0 130152. The solicitation is an RFQ and...
Indefinite Delivery Contracts for Architect-Engineer services to Support Host Nation projects, various locations, Japan
SUMMARY of REQUIREMENT: The U.S. Army Corps of Engineers (USACE), Japan District is issuing a sources sought announcement for Architect-Engineer (A-E) services for the preparation of criteria packages...
53--FABRIC ASSY,AIRCRAF
Proposed procurement for NSN 5335015665123 FABRIC ASSY,AIRCRAF: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1939A NGV422500-503. The solicitation is a...
Q524--On-Call Thoracic Surgery Services
This synopsis precedes the issuance of a Request for Quote (RFQ) 36C244-20-Q-1140_1. The Contractor shall furnish all services in accordance with the performance work statement and schedule identified...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015219978 MODIFICATION KIT,VE: Line 0001 Qty 172 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link...
54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 3NUA7 03K-ZT-TNK-A. The solicitation i...
42--GUARD,SHIN
Proposed procurement for NSN 4240015388190 GUARD,SHIN: Line 0001 Qty 2265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0N995 RAWARD16DCW. The solicitation is an RFQ and...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The sol...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3...
47--ELBOW,TUBE
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0029 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The sol...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will be...
41--VENT FAN DRIVER SPA
Proposed procurement for NSN 4140015287945 VENT FAN DRIVER SPA: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved sources are 92878 5000-30041; 92878 53521. The...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014865164 SEMICONDUCTOR DEVIC: Line 0001 Qty 1581 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO This is a source controlled drawing item. Approved so...
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965013354304 ADAPTER,MICROPHONE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015886253 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO This is a source controlled drawing item. Approved sources are 076M...
53--O-RING
Proposed procurement for NSN 5331016872637 O-RING: Line 0001 Qty 1079 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 1CE49 AS132M6695-41. The solicitation is an RFQ and w...
61--CELL,BATTERY
Proposed procurement for NSN 6140015218584 CELL,BATTERY: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0300 DAYS ADO Approved source is 74025 32999-001. The solicitation is an RFQ a...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015232028 POWER SUPPLY,UNINTE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0016 DAYS ADO Approved source is 0XBF7 ETI0001-1058. The solicitation is...
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