59--ADAPTER,SWITCH ACTU
Proposed procurement for NSN 5930010145084 ADAPTER,SWITCH ACTU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0053 DAYS ADO Approved source is 98889 1606156-1. The solicitation is...
Federal Contract Calendar: October 13, 2020 (Page 9 of 22)
Contract Opportunities Published:
548
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 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 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0091 DAYS ADO Line 0002 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011236516 SWITCH,SLIDE: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved source is 81579 997-0135. The solicitation is an R...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365012206683 PLUG,MACHINE THREAD: Line 0001 Qty 14 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO Approved source is 08484 BL-11224-1. The solicitat...
16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031154 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016852081 BUSHING,SLEEVE: Line 0001 Qty 4093 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved source is 97153 26-620. The solicitation is an RF...
25--RAIL,CARGO COVER
Proposed procurement for NSN 2540016802880 RAIL,CARGO COVER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved source is 75Q65 57K8836. The solicitation is an RF...
48--BODY,VALVE
Proposed procurement for NSN 4820010122866 BODY,VALVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 04192 21027. The solicitation is an RFQ a...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012954511 FILTER,BAND PASS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
BEARING,BALL,ANNULA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730007176167 SWING JOINT,TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
70--TRANSMITTER,DIGITAL, IN REPAIR/MODIFICATION OF
NSN 7H-7035-015372632, TDP VER 004, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 7035, 015372632, TRANSMITTER,DIGITAL, A001481. NAVSUP-WSS I...
VALVE,RELIEF,PRESSU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
2020 INSCOM Foundry RFI for White Papers
THIS IS A REQUEST FOR INFORMATION (RFI) seeking THE SUBMISSION OF WHITE PAPERS (WP) ONLY.
BEARING,BALL,ANNULA
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
59--SWITCH,LOCK
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011123061 STRAINER,SEDIMENT: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a source controlled drawing item. Approved source is 9...
10--CRUTCH ARM ASSEMBLY
Proposed procurement for NSN 1095997859859 CRUTCH ARM ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is U1918 MD31623-3514. The solicitation i...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved sources are 81579 407-4336; 81755 C9625-2. The soli...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720013385809 TUBING,NONMETALLIC: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
10--GUARD,HAND,GRENADE
Proposed procurement for NSN 1010004387431 GUARD,HAND,GRENADE: Line 0001 Qty 927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--PLANETARY-BLADE FOL
CONTACT INFORMATION|4|DARIA WILSON|FMS|2157373569|DARIA.WILSON@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
59--SWITCH,INERTIA
Proposed procurement for NSN 5930011994482 SWITCH,INERTIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
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