31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010135647 BEARING,BALL,ANNULA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 38443 37C302279P101; 78118 37C30...
Federal Contract Calendar: November 17, 2020 (Page 18 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (359 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (152 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.
61--CABLE ASSY, 2W17
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178914 HOUSING SECTION,NIG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 MPM-903-A2. The solicitation is an...
USCG Polar Star CGMCS Installation Package
The Naval Surface Warfare Center Philadelphia intends to procure a Polar Star CGMCS Installation Package on a Sole Source basis from Rockwell Automation, Inc. The proposed contract action is for suppl...
6515--Brand Name Requirement Vapotherm Precision High Flow machine | 693-XX-1-014-0040 This is not a Request for Quote
SOURCES SOUGHT NOTICE VAPOTHERM PRECISION HIGH FLOW MACHINE This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for quote (RFQ) and it does not obligate...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012355177 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
USPSC OTI Operations and Management Team Leader (Multiple)(GS-13)
SOLICITATION NUMBER: 72C0T121R00006 ISSUANCE DATE: November 17, 2020 CLOSING DATE AND TIME: December 10, 2020 1:00 PM EST SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospe...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011509645 BOLT,SHOULDER: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0746 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422896 RIVET,BLIND: Line 0001 Qty 1173 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the lin...
General Service Administration (GSA) Seeks Office Space in Billings, MT
General Services Administration (GSA) seeks to lease the following space: State: MONTANA City: BILLINGS Delineated Area: Please see the attachment Minimum Sq. Ft. (ABOA): 2,951 ABOA Maximum Sq. Ft. (A...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315004483339 PIN,QUICK RELEASE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Approved sources are 84256 ADP141-201; 98524 ABC5722-...
53--COVER,ACCESS
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--METER,VOLUMETRIC PO
Proposed procurement for NSN 6680011680669 METER,VOLUMETRIC PO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 BDN750-A. The solicitation is an RFQ...
53--KIT,REPAIR,AIRCRAFT
Proposed procurement for NSN 5340015022923 KIT,REPAIR,AIRCRAFT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved source is 00994 KD3961. The solicitation is...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015849086 COVER,LIFE PRESERVE: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0140 DAYS ADO Line 0002 Qty 177 UI EA Deliver To: DLA DISTRIB...
53--PIN,COTTER
Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0286 DAYS ADO Approved source is 35962 901-036-580-107. The solicitation is a...
71--TABLE,FOLDING LEGS
Proposed procurement for NSN 7110014156895 TABLE,FOLDING LEGS: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Medical and Pharmaceutical Waste Removal Services
Contractor shall provide all labor and materials necessary for the collection and removal of Regulated Medical Waste (RMW) containers, Trace-Chemotherapeutic Waste, Pathological Waste, Pharmacetical W...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820008851610 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved sources are 75201 12100-1; 81205 10-30192-501. T...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685012053830 GAGE,PRESSURE,DIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 05991 19HCXXX0X15E1BXAXX05. The solicita...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010733091 BEARING,BALL,ANNULA: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sourc...
51--MANIFOLD ASSEMBLY,J
Proposed procurement for NSN 5120013896902 MANIFOLD ASSEMBLY,J: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 00994 004D1809-1. The solicitatio...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820015182921 RECEIVER-TRANSMITTE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0169 DAYS ADO Approved source is 78205 APX 4000. The solicitation is an...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650012865227 CYLINDER,ACTUATING,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved source is 81982 86629. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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