81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015399190 SHIPPING AND STORAG: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Approved sources are 0TJ49 APT8-SZ73-25; 11214 IM2975-...
Federal Contract Calendar: December 08, 2020 (Page 10 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
66--DETECTOR,MAGNETIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Maintenance and Repair of Anesthesia Units at Brian D. Allgood Army Community Hospital and All Outlying Clinics, USAMEDDAC-Korea
Solicitation W81K0221Q0031 is issued and attached.
Repair of Circuit Card Assembly for MWD Program
Description: Circuit Card Assembly Quantity: 1 (one) NSN #: 5998-01-542-8453 ZA Part #: G781994-1 Contract type: Firm-Fixed Price (FFP) 2-step performance based repair (TT&E and Repair) This award wil...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540013763999 HANDLE,DOOR,VEHICUL: Line 0001 Qty 1591 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
49--ADVANCE AVIATION FO, IN REPAIR/MODIFICATION OF
NSN 7R-4930-015008390-LU, REF NR HMO22-402-31, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988479 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0065 DAYS ADO Approved source is 0KDP7 86-210006-001. The solicitation is...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The soli...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011443256 SEAL RING,METAL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
F-15 Ammunition Container Depot-level Overhaul
F-15 E Ammunition (Ammo) Container. These services include performing a depot level overhaul for ammo containers. Depot level overhaul encompasses the teardown, evaluation, repair, rebuild, and test o...
28--HOUSING,REDUCTION G
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0326 DAYS ADO Approved source is 55820 161781-103. The solicitation...
84--UNDERSHIRT,EXTREME
Proposed procurement for NSN 8415010511174 UNDERSHIRT,EXTREME: Line 0030 Qty 30 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0029 Qty 30 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Lin...
61--WIRING HARNESS
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO This is a source controlled drawing item. Approved source is 64344...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
49--CONTROL PANEL,FUEL, IN REPAIR/MODIFICATION OF
NSN 7R-4930-015008404-LU, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
Aircraft Paint and Coatings
Notice Type: Sources Sought/Request For Information Solicitation Number: 70Z03821IE0000005 Posted Date: December 8, 2020 Response Date: January 4, 2021 Product Service Code: 8010 – Paints, Dopes, Varn...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010730736 LEAD,ELECTRICAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO This is a source controlled drawing item. Approved sources...
16--MODULE,FUSELAGE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011478568 CYLINDER ASSEMBLY,A: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 84561 1H000027559. The solicitation is...
Synchronous Hydraulic Lift System
This specification establishes the requirement for one (1) Synchronous Hydraulic Lift system (Enerpac EVOB408B or equivalent) inclusive of four (4) Enerpac RC-256 25 ton cylinders or equivalent to be...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015362074 HEADSET-MICROPHONE: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved sources are 012M4 JTH-320/U; 012M4 PRF03K3-96-...
FMS Requirement for DE
SEE ATTACHMENT
25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015298082 TRANSPARENT PANEL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
16--PWA,UDC,AIRCRAFT,MA
CONTACT INFORMATION|4|n731.33|F/18|N/a|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
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