16--TRAY,SEAT ASSEMBLY
Proposed procurement for NSN 1680012761909 TRAY,SEAT ASSEMBLY: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved sources are 07YQ3 105-11034; 64235 105-1103...
Federal Contract Calendar: November 30, 2020 (Page 23 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.
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310001044675 NUT,PLAIN,ROUND: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0109 DAYS ADO Approved sources are 50888 2-101-099-01; 99193 2-10...
59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and w...
Meals for Training course at Bethany RTI
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015210994 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO Approved source is 1QZK3 0602DH-S1201216. The solicitation is an R...
61--GOVERNOR,MOTOR
Proposed procurement for NSN 6110145478012 GOVERNOR,MOTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 94404 44040290AA01; F8294 44040290AA01; F8294...
53--GUARD RAIL SECTION,
Proposed procurement for NSN 5340015559011 GUARD RAIL SECTION,: Line 0001 Qty 1 UI EA Deliver To: USS MICHIGAN SSGN 727 By: 0020 DAYS ADO Approved sources are 3BU57 26-1250-01; 96169 F532-0502-4. The...
29--SEAT
Proposed procurement for NSN 2995012221766 SEAT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014688514 GAGE,DIFFERENTIAL,D: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 05991 19XCXXX0250E1BXAXX01. The solici...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016879407 BATTERY ASSEMBLY: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO This is a source controlled drawing item. Approved so...
14--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 1440013855241 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--COVER,ACCESS
Proposed procurement for NSN 5340014317555 COVER,ACCESS: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 94658 F518-10-PG. The solicitation is an RFQ an...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 403 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 0RRE0 1031-26D-41; 39428 8114A21...
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 60 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources ar...
J041--HVAC Repair
The Central Arkansas Veterans Health Care System (VAMC) 2200 Fort Roots Drive, Little Rock, AR 72114 has a requirement for a contractor to furnish all Labor, Supervision and management in accordance w...
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
10--COVER,GUN SHIELD
Proposed procurement for NSN 1015007710663 COVER,GUN SHIELD: Line 0001 Qty 16 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ORDNANCE READINESS DE...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340013666247 PLUG,PROTECTIVE,DUS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--TAB,TRIM,AIRCRAFT
Proposed procurement for NSN 1560007016827 TAB,TRIM,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved sources are 23162 337828-600L; 98897 337828-6...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010553429 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved sources are 17217 HMN-1001-12; 1LTU5 584R255H12....
1680 - See Attachment
See Attachment
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330010310538 PARTS KIT,FLUID PRE: Line 0001 Qty 1036 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 139 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
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