61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: WVARNG FIELD MAINTENANCE SHOP 4 By: 0020 DAYS ADO Approved source is 0VWE2 TIMV5200. The solicitation...
Federal Contract Calendar: October 06, 2020 (Page 12 of 16)
Contract Opportunities Published:
390
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (115 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 4820008658663 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0059 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011500724 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 34889 C49347 1 1/2IN. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 01496 9044-3. The solicitation is an RFQ and will be a...
42--SLING ASSEMBLY
Proposed procurement for NSN 4240011287995 SLING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: FB5000 673 LRS LGRM By: 0005 DAYS ADO Approved source is 70167 D29810-101. The solicitation is an RFQ and w...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0044 AD BN 01 CO E MAINTENANC By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation is...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUEN: Line 0001 Qty 84 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Line 0002 Qty 37916 UI FT Deliver To: DLA DISTRIBUTION...
56--POST,FENCE,METAL
Proposed procurement for NSN 5660002701589 POST,FENCE,METAL: Line 0001 Qty 11988 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 2997 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
95--SHEET,METAL
Proposed procurement for NSN 9515002044589 SHEET,METAL: Line 0001 Qty 1437 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010488646 EXTINGUISHER,FIRE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--PROBE,ELECTRICAL FI
Proposed procurement for NSN 6625014563888 PROBE,ELECTRICAL FI: Line 0001 Qty 5 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 99899 240211. The solicitatio...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 52209. The solicitation is an RF...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: CONSOLIDATED MATERIAL SERV CENTER By: 0120 DAYS ADO All responsible sources may submit a quote which, if tim...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
81--CONTAINER,MOBILE AR
Proposed procurement for NSN 8145016035483 CONTAINER,MOBILE AR: Line 0001 Qty 1 UI EA Deliver To: W3VA CO B FSB By: 0010 DAYS ADO Approved sources are 4MBR2 BT MR001; DL435 BT MR001. The solicitation...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014527390 RESPIRATOR,AIR FILT: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 76381 7000002027. The solicitation is...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730010707947 JACK,AIRCRAFT LANDI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 00994 8704-C. The solicitation is an RFQ an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330008559920 SEAL,NONMETALLIC SP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
62--HEADLIGHT
Proposed procurement for NSN 6220016161079 HEADLIGHT: Line 0001 Qty 2300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 13548 07496; 75Q65 4077161; 78422 0546351; 83330...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016304288 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS WARRIOR MCM 10 By: 0020 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: W6X6 USALRCTR YUMA PROVI By: 0020...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011318091 PLASTIC SHEET: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Line 0002 Qty 199 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
84--NON-BALLISTIC BODY SHI
Proposed procurement for NSN 8465015384334 NON-BALLISTIC BODY SHI: Line 0001 Qty 266 UI EA Deliver To: 855TH MILITARY POLICE CO By: 0020 DAYS ADO Approved sources are 0N995 PMBS9; 12858 BS-9. The soli...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120923 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: 0003 AD BN 04 CO E MNT DS PAT By: 0020 DAYS ADO Approved source is 54TC1 02048-A1-4. The solicitation...
Vacuum Recovery Units
Attached is the 1449 for the Vacuum Recovery Units solicitation. All interested vendors, please fill out and return one (1) signed copy. Please let me know if there are any questions!
47--ELBOW,TUBE
Proposed procurement for NSN 4730006092309 ELBOW,TUBE: Line 0001 Qty 50 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 98769 210-1880-4H0. The solicitation is an RFQ and wil...
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