30--BRAKE DISC,PACK ASS
Proposed procurement for NSN 3010012012572 BRAKE DISC,PACK ASS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Approved source is 17454 14380-0003. The solicitation is an RF...
Federal Contract Calendar: December 09, 2020 (Page 17 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.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820012450441 VALVE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BR59 128C816AFG-4; 8FGX3 128C816AFG-4. The so...
49--STAND,MAINTENANCE,A
Proposed procurement for NSN 4910008564137 STAND,MAINTENANCE,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240013195340 PERISCOPE,ARMORED V: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--BUMPER
Proposed procurement for NSN 5340014329161 BUMPER: Line 0001 Qty 79 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--TAILGATE WEB STRAP
Proposed procurement for NSN 2540015526428 TAILGATE WEB STRAP: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 92878 T295153. The solicitation is an RFQ a...
VETERINARY SERVICES DELTA WILD HORSE AND BURRO COR
Delta Wild Horse and Burro Off-Range Corrals Veterinary Services This is a combined synopsis/solicitation. See below for details and requirements. Contracting Officer: Vicki Meier, vmeier@blm.gov, 801...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835012830971 DUCT,EXHAUST,NONAIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO Approved sources are 55820 164063-100; 99167 164063-1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015458633 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04962 90-200-015; 96169 218081210. The s...
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0272 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
25--FLANGE,COMPANION,VE
Proposed procurement for NSN 2520007707685 FLANGE,COMPANION,VE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0L7R7 7707685. The solicitation is an RFQ...
53--WASHER,FLAT
Proposed procurement for NSN 5310016416945 WASHER,FLAT: Line 0001 Qty 34 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016278674 HOUSING,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07690 478403-05. The solicitation...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040011951139 GEARSHAFT,SPUR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved source is 05606 197C7412. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0268 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WA...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820014507590 PARTS KIT,VALVE: Line 0001 Qty 289 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6L622 4054795. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015395415 VALVE,BUTTERFLY: Line 0001 Qty 20 UI EA Deliver To: W4K9 CO A 84TH CM BN PP By: 0020 DAYS ADO Approved source is 1X5W8 1KL05PA1. The solicitation is an RFQ a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013452309 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07332 000050685-000; 07332 061-000-090 ITE...
25--PARTS KIT,TRANSMISS
Proposed procurement for NSN 2520003195920 PARTS KIT,TRANSMISS: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the l...
FIRING PLATFORM & CABLE ASSEMBLY
Solicitation amendment to remove narrative L.17 "Caution Concerning the Pricing of First Article Approval", and extend the solicitation closing date from 19Dec2020 to 10Jan2021. Firing platform and Ca...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281708 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 101197-806. The solicitation is an R...
Cold Weather Gloves
This combined synopsis/solicitation and is being issued as a total small business set aside. The Nothern America Industry Classification System Code (NAICS) is 315210, Cut and Sew Apparel Contractors....
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990014497042 SYNCHRO,TRANSMITTER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46;...
N0038321QR514 - FMS Repair Requirement
FMS Repair requirment. End User is Spain NIIN: 01-145-2668 quantity of 2 NIIN: 01-348-5148 quantity of 1 This PR is sole sourced to Limco-Airepair (16630)
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