76--DECAL SET
Proposed procurement for NSN 7690015699884 DECAL SET: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved sources are 1RPZ6 50-5137-3; 3Z260 50-5137-3; 81205...
Federal Contract Calendar: November 18, 2020 (Page 4 of 26)
Contract Opportunities Published:
630
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 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.
10--SHIELD ASSEMBLY, PROTE
Proposed procurement for NSN 1010014131406 SHIELD ASSEMBLY, PROTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013504104 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012661320 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 20145C01S0136. The solicitation is an...
Hyperworks Software
See the attached Combined Synopsis Details Document
29--HEAD,SUCTION,WATER
Proposed procurement for NSN 2930010987519 HEAD,SUCTION,WATER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16609142. The solicitation is an RFQ a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710009347995 TUBE,METALLIC: Line 0001 Qty 1244 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015190779 MICROPHONE,CAPACITO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015424475 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2852-2001-11. The solicitation is an...
25--RADIATOR,VEHICULAR
Proposed procurement for NSN 2540014802514 RADIATOR,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: GENERAL DYNAMICS LAND SYSTEMS CUSTO By: 0005 DAYS ADO Approved sources are 01417 12438300; 12536 60320...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610000519450 INNER TUBE,PNEUMATI: Line 0001 Qty 1062 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the lin...
23--SNOWPLOW RENTAL CONTRACT
The Bureau of Reclamation (BOR) has a requirement for the rental of a single snow plow with orbital spreader at the Grand Coulee Dam in Grand Coulee, WA 99133. This acquisition is 100 percent SET-ASID...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012955012 FILTER,BAND PASS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 64FG3 314-0012-060. The solicitation...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CA FTBR Senator Wash (1) Ferguson Road to Imperial Dam
THIS PROJECT IS ADVERTISED AS A TOTAL SMALL BUSINESS SET ASIDE. PROJECT NUMBER: CA FTBR Senator Wash (1) PROJECT NAME: Ferguson Road to Imperial Dam PROJECT DESCRIPTION: This project consists of repav...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012612376 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05779 927344; 05779 927345 PIECE 8. T...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0109 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
One-time spares buy for the Circuit Card Assembly for the VXIbus application used on the Electrical VXI Chassis Assembly in support of the LANTIRN
One-time spares buy for the Circuit Card Assembly for the VXIbus application used on the Electrical VXI Chassis Assembly in support of the LANTIRN. The proposed contract action will be contracted sole...
29--BODY ASSEMBLY
Proposed procurement for NSN 2910012149137 BODY ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Approved source is 70236 AG77-16-13. The solicitation is an...
47--CLAMP,HOSE
Proposed procurement for NSN 4730007939812 CLAMP,HOSE: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0517 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 93346 33...
Repair Multiple Docks
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal.
25--CARRIER PLANETARY A
Proposed procurement for NSN 2520200002205 CARRIER PLANETARY A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 56161 10618667. The solicitation is an...
Blackbody System
The Government intends to award a single Sole-Source Federal Acquisition Regulation (FAR) Part 12, Firm Fixed Price (FFP) Contract using Simplified Acquisition Procedures IAW FAR subpart 13.5 to Elect...
53--SPACER,PLATE
Proposed procurement for NSN 5365016701296 SPACER,PLATE: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-7601. The solicitation is an RFQ...
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