66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645013239411 METER,TIME TOTALIZI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0177 DAYS ADO Approved sources are 10236 999A0061; 55820 166125-100...
Federal Contract Calendar: November 30, 2020 (Page 21 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.
15--RETAINER,FLAPERON
Proposed procurement for NSN 1560010472455 RETAINER,FLAPERON: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012436649 BLADE,TURBINE ROTOR: Line 0001 Qty 1563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 3204A 6898061; 63005 6898061; 73342 68...
16--BEARING,SPRING SET, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n731.40|N00383|215-697-1323|chelsea.thomas1@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016143329 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 89944 48150201-1. The solicitation is...
61--CABLE ASSY, 2W3
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A08...
80--ADHESIVE
Proposed procurement for NSN 8040013942520 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 09BV7 FM-300-2K-0.08 PSF. The solicitation is a...
A&E Design Services - Computer Ctr
This sources sought is for Architect-Engineering (A-E) services from a qualified firm for the design of a new 105,000 to 125,000 SF computer center to include 70,000 to 80,000 SF of administrative spa...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN BURLINGTON, WALTHAM, LEXINGTON, BEDFORD, OR WOBURN, MA
General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Burlington, Waltham, Lexington, Bedford, Woburn Delineated Area: Burlington, MA City Limits Waltham...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0045 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solicitat...
61--CABLE ASSY, 2W4
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...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014385899 SUPPORT,STRUCTURAL: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADO The solicitation is an RFQ and will be available at...
53--STRAP,LINE SUPPORTI
Proposed procurement for NSN 5340016691025 STRAP,LINE SUPPORTI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 83930 676-3-14FR. The solicitation is an R...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010106713 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
COMPUTER,SPECIAL PU
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | || | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014323582 CABLE ASSEMBLY,SPEC: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 34623 12469314; 4U3K2 12469314. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016587858 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0173 DAYS ADO Approved sources are 0PXV4 A14G3080-1; 76301 A14G3080...
Center Hill Medium Voltage Cables
The Government is issuing this Sources Sought Notice to determine a competitive basis. This is not a solicitation. No reimbursement will be made for any costs associated with providing information in...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220014154819 LIGHT,LANDING,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 72914 45-0263-11. The solicitation is a...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995014617547 CABLE ASSEMBLY,PRIN: Line 0001 Qty 1248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the lin...
HANDLE
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an R...
66--TUBE,CAPILLARY,BLOO
Proposed procurement for NSN 6640015290377 TUBE,CAPILLARY,BLOO: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 06531 420318. The solicitation is an RFQ and will be available at...
53--BOLT,EYE
Proposed procurement for NSN 5306012322350 BOLT,EYE: Line 0001 Qty 338 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
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