53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007717406 NUT,SELF-LOCKING,PL: Line 0001 Qty 4461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0326 DAYS ADO Line 0002 Qty 34164 UI EA Deliver To: DLA DISTRIBU...
Federal Contract Calendar: December 09, 2020 (Page 8 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.
53--NUT,HORZ
Proposed procurement for NSN 5310016570695 NUT,HORZ: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 56878 80221C-1612; 56878 SPS-N-80221. The...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120008747219 BEARING,SLEEVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701767. The solicitation is an RFQ...
16--SHIELD,HEAT,BRAKE
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEP...
PN 87437 SOF Group Headquarters
The U.S. Army Corps of Engineers, Wilmington District requires a contract to construct a SOF Group Headquarters facility. The scope of work includes: Construct a SOF Group Headquarters facility that i...
15--CAP, END
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 1SR57 W2F23691; 26437 W2F23691; 26512 W2F23691;...
6515--PHILIPS INTELLEVUE MONITOR SUPPLEMENTAL ORDER
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
49--COMPOSITE REPAIR SET,
Proposed procurement for NSN 4920014624666 COMPOSITE REPAIR SET,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 0ED96 HCS9200B. The solicitation is a...
29--QUADRANT ASSEMBLY
Proposed procurement for NSN 2995011214809 QUADRANT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0746 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
6520--DENTAL OPERATORY | BRAND NAME A-DEC COLUMBIA VA HEALTHCARE SYSTEM COLUMBIA, SC
Solicitation Number: 36C24721Q0164 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013175032 TRANSFORMER,POWER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 86301 24984. The solicitation is an RFQ and...
41--CHEST,ICE STORAGE
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 5REC4 YT65. The solicitation is an RFQ and...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPO...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161504 SCOOP DISC ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 1034 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605001715121 COMPASS,MAGNETIC,UN: Line 0001 Qty 1226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015234204 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM025-092-11. The solicitation i...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be availabl...
53--PIN,ALIGHTING GEAR
Proposed procurement for NSN 5315011895443 PIN,ALIGHTING GEAR: Line 0001 Qty 25 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOLE SOURCE – ADHESIVE FILM
N0016421Q0039–SOLE SOURCE – ADHESIVE FILM - FSG 9330 - NAICS 325211 ISSUE DATE 9 DEC 2020 – CLOSING DATE 11 DEC 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010816213 FILTER,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
48--COMPRESSOR,VALVE
Proposed procurement for NSN 4820011265160 COMPRESSOR,VALVE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 8FGX3 MLH49901G1. The solicitation is an RFQ...
Repair of LHD Stern Tube Shafts
Repair of LHD Stern Tube Shafts FFP Teardown, inspect and repair in accordance with attached SOW dated 18 Nov 2020 NSN: 7HH 2010 004125969 This requirement is open to current Basic Ordering Agreement...
28--HYDRAULIC,JACK
Proposed procurement for NSN 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an R...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015240773 BOLT,MACHINE: Line 0001 Qty 51 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012213355 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34294 72-50F-STD-COML 3/16 PERF. The solicita...
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