41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0022 DAYS ADO Approved source is 0YBX0 151153. The solicitation is an...
Federal Contract Calendar: November 30, 2020 (Page 20 of 24)
Contract Opportunities Published:
589
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (475 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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.
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040995892249 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved sources are 45934 82404961; K4358 82404961;...
CONTROL VALVE
RFQ FOR BEQ OF 3 EACH MIN 1/MAX 5 FOR VALVE CONTROLS
61--STATOR,MOTOR
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO This is a source controlled drawing item. Approved sources...
83--FELT SHEET
Proposed procurement for NSN 8305006339831 FELT SHEET: Line 0001 Qty 5793 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the l...
Sources Sought - Foothills Parkway Project
Federal Highway Administration Eastern Federal Lands Highway Division Sources Sought (SS) Market Research For Project: NP-FOOT 8G16, 8H10 “Foothills Parkway” 693C73-21-SS-0006 1. SUBMITTAL INFORMATION...
16--ELECTRONIC CONTROL, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The so...
61--CABLE ASSY, 2W9
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...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014951138 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
53--SEAL,DOOR
Proposed procurement for NSN 5330002263954 SEAL,DOOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
Z1DA--528A8-19-802 HOSPITAL FACADE REPAIRS PHASE 2
Façade Repairs phase 2
59--ANTENNA
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 00752 261D1033; 00752 261D137; 00752 C7-3; 79RG9...
Sources Sought – NSN: 2010-01-200-1889, Guard, Blade Edge, Project# CM20289076
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in th...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015517532 TIP,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 2J622 5442200-002. The solicitation is an RF...
53--LATCH SET,MORTISE
Proposed procurement for NSN 5340000760396 LATCH SET,MORTISE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 80477 2306-2. The solicitation is an RFQ...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 49WJ6 09022F5001-1. The solicitation is a...
29--HEAD,SEDIMENT STRAI
Proposed procurement for NSN 2915016812942 HEAD,SEDIMENT STRAI: Line 0001 Qty 614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 07482 LR48749. The solicitation is an RFQ...
66--PROBE,ANGLE OF ATTA
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--BATTERY BOX
Proposed procurement for NSN 6160014752081 BATTERY BOX: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 3686A MEA-23000-4405. The solicitation is an R...
65--TRAY,INSTRUMENT,FST
Proposed procurement for NSN 6515015742168 TRAY,INSTRUMENT,FST: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W05J MED MAINT OPS D...
White bed sheets, size 66 x 115, 55% cotton, 45% polyester
Seeking sources that can provide the following white bed sheets size 66x115, 55% cotton, 45% polyester, and provide each sheet with the VA logo.
10 Year Contract to Repair, Replace, Modify, Operate, and Maintain CVG-114 Substation, 15Kv Power Distribution, and Street Lighting
The General Services Administration (Government) is conducting market research seeking interested respondents as well as comments and questions regarding, the following compressed scope of work (SOW)....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010874992 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
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