25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530010709506 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 609 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: December 07, 2020 (Page 7 of 18)
Contract Opportunities Published:
428
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (323 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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--COVER,ACCESS
Proposed procurement for NSN 5340013104071 COVER,ACCESS: Line 0001 Qty 412 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation...
17--KIT,FUEL CELL
Proposed procurement for NSN 1730011819274 KIT,FUEL CELL: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 8V613 7-262100016-601. The solicitation is an RFQ...
42--RIOT CONTROL SHIELD
Proposed procurement for NSN 4240011869769 RIOT CONTROL SHIELD: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 21862 5100. The solicitation is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 1590 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO This is a qualified products list (QPL) item. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012590464 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Approved source is 99643 67810-1. The solicitation is an RFQ and wi...
58--OSCILLATING GROUP
Proposed procurement for NSN 5865010723621 OSCILLATING GROUP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 1069 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--COVER,ACCESS
Proposed procurement for NSN 5340010213819 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
16--ARMREST,AIRCRAFT
Proposed procurement for NSN 1680994957571 ARMREST,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 81205 MBCS12542-1; U1604 MBCS12542-1. The s...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015932843 SHOCK ABSORBER,DIRE: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 5BUA2 MSI22011008; 75Q65 3955600. The s...
53--KNOB
Proposed procurement for NSN 5355013724081 KNOB: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved source is 1K426 85015000-03. The solicitation is an RFQ an...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
J065--Emergency Service on Station for GE Healthcare Innova 3100 X-Ray
This is a PRESOLICITATION NOTICE ONLY The Department of Affairs, Network Contracting Office (NCO) 16 has an EMERGENT requirement for the Central Arkansas Veteran Health Care System (CAVHCS), located i...
16--LINK AND PINS,UNIVE
Proposed procurement for NSN 1650000339158 LINK AND PINS,UNIVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0285 DAYS ADO Approved source is 62983 215268. The solicitation is...
30--BEARING GEAR
Proposed procurement for NSN 3020016202370 BEARING GEAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 17454 122E1055G05. The solicitation is an RFQ and...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520006929244 DISK,CLUTCH,VEHICUL: Line 0001 Qty 2024 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0073 DAYS ADO This is a source controlled drawing item. Approved sour...
10--RETAINER,GUN COMPON
Proposed procurement for NSN 1005251605898 RETAINER,GUN COMPON: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
Information Management Division's Office Administration & Program Operations Support Bridge
The requested action is for a bridge contract for a period of performance of 1-month and two 1-month options to provide continued administrative and operations support to the Defense Health Agency, In...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110004267933 BEARING,ROLLER,CYLINDR: Line 0001 Qty 6 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 78286 65952-11413-102; 92563 65952-1141...
RFI Emissions Focused: NASA Combustion and Emissions Cross-Cutting Study
See Attachment
Hill AFB Aerospace Ground Equipment (AGE2)
3 Aug 2020 Update Update 3 Aug 2020 purpose is to post updated Attachment 2 Draft AGE2 Performane Work Statement 16 Jun 2020 to replace the 20 Apr 2020 version; post Attachment 3 Industry Day Q and A...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590013852636 MODIFICATION KIT,VE: Line 0001 Qty 361 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
42--FAN,FILTER ASSEMBLY
Proposed procurement for NSN 4230011013611 FAN,FILTER ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 84987 FFA-580A-100; 92878 580-1...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015458117 INJECTOR ASSEMBLY,F: Line 0001 Qty 100 UI EA Deliver To: MOD IRAQI By: 0005 DAYS ADO Approved sources are 11083 387-9428; 75Q65 19KP364. The solicitation is...
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