59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016762682 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 44114 01219856. The solicitation is an RFQ...
Federal Contract Calendar: November 25, 2020 (Page 4 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.
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310003899367 NUT ASSEMBLY,SELF-L: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved sources are 15653 G49439E4-6-9; 27238 BGC464N-9...
53--PIN,HINGE
Proposed procurement for NSN 5315009398366 PIN,HINGE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
53--SLEEVE,COUPLING,CLA
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLA: Line 0001 Qty 9 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540015897692 PEDAL,CONTROL: Line 0001 Qty 1154 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 34623 12480800; 34623 6022132. The solic...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540016125318 MIRROR ASSEMBLY,REA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO This is a source controlled drawing item. Approved source is 6...
61--POWER SUPPLY
Proposed procurement for NSN 6130013801202 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 03956 1980092; 09004 SPS3852. The s...
48--VALVE,FLOAT
Proposed procurement for NSN 4820200028489 VALVE,FLOAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Approved source is 35076 863505. The solicitation is an RFQ and w...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180015157114 TOOL KIT,VEHICULAR,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solicitati...
Regional Grounds Maintenance and Landscaping Services Hampton Roads AOR
This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Facility Support, Indefinite Delivery,...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680014506900 GEARBOX ASSEMBLY,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0641 DAYS ADO Approved sources are 0AHP5 183200-1; 0ZWK8 2740014-2-1;...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
53--FERRULE,GROOVED CLA
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104....
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0031 DAYS ADO Approved source is 3BH04 280045. The solicitation is an...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110012122709 BEARING, ROLLER, CYLIN: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 36069 4082553; 38443 406659...
Z2DA--Construct and Renovate Med/Surg Beds for Patient Privacy, B1 and B1C P/N:589-701
Pre-Solicitation Notice 36C25520R0115 Project: Construct and Renovate Med/Surg Beds for Patient Privacy, B1 and B1C Project Number: 589-701 The Robert J. Dole VA Medical Center located in Wichita, Kan...
53--CLIP,RETAINING
Proposed procurement for NSN 5340014813626 CLIP,RETAINING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 65427 CW-2300DFPN23-626; 65427 CW-3060V....
41--VACU-GRINDER,FLAP A
Proposed procurement for NSN 4130014605309 VACU-GRINDER,FLAP A: Line 0001 Qty 252 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--RISER CAN,SAFETY AS
Proposed procurement for NSN 4130014591300 RISER CAN,SAFETY AS: Line 0001 Qty 174 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DISK,VALVE
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...
16--SONOBUOY ROTARY LAU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016338681-P8, REF NR 2000770-8, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608189 ABRASO-VAC KIT: Line 0001 Qty 42 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
10--FORWARD ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1095-016106980-FA, REF NR MT4271000-3, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib...
10--FORWARD ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1095-016106980-FA, REF NR MT4271000-3, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contr...
16--BOMB RACK UNIT 14",, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015874236-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
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