44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 11245 504043. The solicitation is an RFQ an...
Federal Contract Calendar: December 09, 2020 (Page 14 of 27)
Contract Opportunities Published:
664
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (504 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009952543 CABLE,POWER,ELECTRI: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
66--TRANSDUCER
NSN 1H-6625-016894748-X3, TDP VER 001, QTY 1212 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to pur...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016713933 BOLT,SHEAR: Line 0001 Qty 124 UI EA Deliver To: By: 0212 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0624 DAYS ADO This is a source controlled drawing item. Approved source...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011863918 TRANSFORMER,POWER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Crane Recovery Service
This is a Market Survey/Sources Sought Notice, the Maryland Air National Guard intends to determine the extent of firms that are engaged in providing the services described hereunder for 50-Ton Crane...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306011328523 BOLT,CLOSE TOLERANCE: Line 0001 Qty 39 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5935016705701 ADAPTER,ELECTRICAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74545 HBL5100P6W. The solicitation is an RF...
10--LUBRICATOR, AUTOMATIC
Proposed procurement for NSN 1005012344080 LUBRICATOR, AUTOMATIC: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
20--ROLLER ASSEMBLY
Proposed procurement for NSN 2040014731195 ROLLER ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 98523 15662157-1; 98523 J15662157-1. The...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012541293 TUBE AND FITTINGS,M: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0637 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Flight Test, Telemetry and Termination (FT3) Flight Test Kit Production and Sustainment (Change from 3 Nov 2020 posting: includes the Launch Support System and quantities of replenishment spares required per year.)
This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to conduct market r...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015117633 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120207-103; 49956 G745212-2. The s...
28--EXTR OF PIS CONN
Proposed procurement for NSN 2815015643872 EXTR OF PIS CONN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN663602. The solicitation is an...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930014812916 SWITCH,SLIDE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Approved source is 81579 385-4333. The solicitation is an RFQ an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012644790 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00752 C11217. The solicitation is an RFQ an...
42--COVER ASSEMBLY,EXTE
Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
20--BALL SCREW ASSEMBLY
Proposed procurement for NSN 2040009221096 BALL SCREW ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 088K1 B14216. The solicitation is an RFQ a...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016797269 SEMICONDUCTOR DEVIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
20--BLADDER,ACCUMULATOR
Proposed procurement for NSN 2090014848831 BLADDER,ACCUMULATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 62144 140-3C4-4. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016307083 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 23227 68A413708-1009; 76301 68A...
Competent Person Fall Protection (CPFP) Course
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk, VA intends to solicit and process a single award, Indefinite Delivery / Indefinite Quantity contract with Firm Fixed Price (FFP...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821353 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 77272 724S3804-203. The solicitation is an R...
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