41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588339 POSI-VAC STARTER KI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an RFQ...
Federal Contract Calendar: November 25, 2020 (Page 3 of 17)
Contract Opportunities Published:
425
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (309 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (89 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.
16--FITTING ASSY,JACK
Proposed procurement for NSN 1620000049862 FITTING ASSY,JACK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0562 DAYS ADO Approved source is 45934 2580652. The solicitation is an RF...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources are...
F-18 E-G Landing Gear Overhaul
This is a overhaul requirement for the F-18 Landing Gear assemblies and is in association with synopsis: N0038320R102H dated 28 April 2020. AMC code is 4C. The overhaul of these items are sole source...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014442053 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0295 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
53--SEAL,ROPE,AIRCRAFT
Proposed procurement for NSN 5330015141741 SEAL,ROPE,AIRCRAFT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0110 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JA...
AIR MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
6520--Brand Name or Equal Dental Xray Equipment
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Dental X-ray Equipment at the VA Health Care System Lincoln, NE. The NA...
6520--Brand Name or Equal Dental Xray Equipment
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Dental X-ray Equipment at the VA Health Care System Lincoln, NE. The NA...
Assessment by USAID Kenya and East Africa’s Office of Economic Growth and Integration (OEGI) on Interest Among Local Partners in Applying for USAID Funding
AMENDMENT 1 – REQUEST FOR INFORMATION NO. 72061521RFI000003 The purpose of this Amendment number one (1) is to provide an extension to the closing date of Request for Information (RFI) No. 72061521RFI...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016249413 SKIN,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012120438 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved source is 51802 A-505-23 GR 1. The solicitation is an...
48--VALVE,GATE
Proposed procurement for NSN 4820012088971 VALVE,GATE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11859 5000. The solicitation is an RFQ and will be...
58--COOLING MONITOR
Proposed procurement for NSN 5841010325126 COOLING MONITOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 21856 638R095G02; 97942 638R095G02. The solic...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011994045 CABLE ASSEMBLY,RADI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510012857310 WINDOW,VEHICULAR: Line 0001 Qty 442 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 7X677 12340799; 7X677 14070000; 7X677 1556...
48--VALVE,GATE
Proposed procurement for NSN 4820010718810 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 29709 D2334-1IN-2CAM. The solicitation is an RFQ...
62--LENS,LIGHT
Proposed procurement for NSN 6220007162664 LENS,LIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 23162 382833-2; 8X044 382833-2; 93211 382833...
15--DUCT,SPECIAL
Proposed procurement for NSN 1560997376510 DUCT,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0626 DAYS ADO Approved sources are 76301 75A667129-2005; U9143 75A667129-20...
10--DIVERTER-MUZZLE
Proposed procurement for NSN 1005015325220 DIVERTER-MUZZLE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010318480 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Line 0002 Qty 460 UI EA Deliver To: NAVAL UNDERSEA WAR...
48--PISTON,VALVE
Proposed procurement for NSN 4810011148438 PISTON,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 3H889 2773154-101. The solicitation is an...
53--NUT,SELF-LOCKING,SI
Proposed procurement for NSN 5310013427254 NUT,SELF-LOCKING,SI: Line 0001 Qty 2750 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 15653 LE114-0036-0004; 17446...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved source is...
31--CONE AND ROLLERS, TAPE
Proposed procurement for NSN 3110010854927 CONE AND ROLLERS, TAPE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
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