PANEL,STRUCTURAL,AI
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
Federal Contract Calendar: November 02, 2020 (Page 4 of 23)
Contract Opportunities Published:
554
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (101 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ a...
56--INSULATION PIPE FIT
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...
METER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
20--HATCH,MARINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| TIME OF DELIVERY (JUN...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016414629 CONNECTOR BODY,PLUG: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99447 BLCSW25-35BN-983. The solicitation i...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014207833 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 63743 22794.144-1. The solicitation is a...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 D...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998998415857 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are K3602 2781-6801 ITEM NO 26; K3602 860...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The soli...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015383874 SWITCH,SENSITIVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 75394 CD66111PC3; 75394 WA32269. The solicit...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820015272852 VALVE,LIFT-CHECK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 79067 9543607-CRF. The solicitation is a...
25--HEATER ASSEMBLY,COM
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0200 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985011751686 ATTENUATOR,VARIABLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 63743 23190.5. The solicitation is an R...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 55972 1813100-1; 55972 CQ87A1. The s...
Q301--Heparin Testing (VA-21-00008830)
See solicitation.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010945158 HOSE ASSEMBLY,NONME: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved sources are 01276 FK1143KKK040.000; 01276 FK11...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590015243184 SHELF,STOWAGE,VEHIC: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013302741 SLING,AIRCRAFT MAIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO Approved sources are 71670 3400961-9; 98897 3400961-9...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013155683 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 0AFE6 SD636401; 21856 430886-1. The s...
61--POWER SUPPLY
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011250906 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 90073 220-473916-000. The solicitation is...
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