GMC Health Insurance Services
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Montenegro will launch the solicitation on the beta.SAM.gov website when it is available. T...
Federal Contract Calendar: October 06, 2020 (Page 4 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.
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010978065 PACKING WITH RETAIN: Line 0001 Qty 825 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO The solicitation is an RFQ and will be available at...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014988478 WIRE,ELECTRICAL: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 2R341 1R0389-1; 8P132 1R0389-1. The solicita...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009043357 FAN,TUBEAXIAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0079 DAYS ADO Approved sources are 04810 V4S3J-3D; 05869 5060-52; 05869 5060...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
1660-010381880/ TRANSFER CABLE ASSE
TRANSFER CABLE ASSE Solicitation for NSN: 1660-010381880. DELIVERY SCHEDULE 274 DAYS ARO FOR PRODUCTION QUANTITY. This NSN is a NOT commercial item that contains requirements for configuration control...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012174038 PACKING,PREFORMED: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved source is 79318 226482-4. The solicitation i...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014136985 COVER,FITTED,VEHICU: Line 0001 Qty 22 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 528 UI KT Deliver To: DLA DISTRIBUTION...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019498 CABLE,POWER,ELECTRI: Line 0001 Qty 34 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Line 0002 Qty 82072 UI FT Deliver To: W1A8 DLA DISTRIBUTION B...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016868772 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
53--RIVET,BLIND
Proposed procurement for NSN 5320000582504 RIVET,BLIND: Line 0001 Qty 612 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607708 ABRASO-VAC KIT: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0YBX0 132063. The solicitation is an RFQ an...
30--GEAR ASSEMBLY
Proposed procurement for NSN 3020011229528 GEAR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 4684481-0001; 96169 87776-01...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995251617165 CABLE ASSEMBLY,SPEC: Line 0001 Qty 200 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT TOBYHANN...
36--CARTRIDGE,TONE
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RF...
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...
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!
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...
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...
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...
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...
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...
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...
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...
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...
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