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...
Federal Contract Calendar: October 06, 2020 (Page 5 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015155635 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 1U214 CEM-1870. The solicitation is an RF...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ and w...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330219202233 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 35076 740904. The solicitation is an R...
58--JACKBOX,TELEPHONE
Proposed procurement for NSN 5830012530757 JACKBOX,TELEPHONE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 11447 8380679-1; 12763 66400-200; 12763 83...
15--BOOT ELASTROMERIC
Proposed procurement for NSN 1560016561732 BOOT ELASTROMERIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0409 DAYS ADO Approved source is 76301 74B000055-1008. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012620942 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved source is 34889 R10AL2L205-BM1 AND DWG. D5012. The s...
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540015718576 PARTS KIT,SEAT BELT: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--DIFFERENTIAL,DRIVIN
Proposed procurement for NSN 2520012024111 DIFFERENTIAL,DRIVIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 52304 120620; 75Q65 1456780. The solicita...
61--POWER SUPPLY
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 75 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved sources are 04879 V1-1370; 5YWX2 M3020-1; 60642 2512000-2. The solicit...
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