30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040008559529 GEARSHAFT,BEVEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 33546 2-160-030-05; 99193 2-160-030-05. The s...
Federal Contract Calendar: December 15, 2020 (Page 11 of 22)
Contract Opportunities Published:
548
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (380 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (158 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016573019 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 78286 70209-52111S113. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010854284 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0645 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014303784 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 326995. The solicitation is an RFQ and wi...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO This is a source controlled drawing item. Approved sou...
29--MATRIX ASSEMBLY
Proposed procurement for NSN 2935012031861 MATRIX ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 45934 736445B. The solicitation is an R...
Automated Robotic Paint Application System
12/15/2020: Amendment 002 - RFQ is hereby amended to attach revised RFQ and Attachment 2 -Technical Compliance Matrix/Pricing Spreadsheet and to extend the due date for questions and RFQ close date. T...
BASEMENT WATERPROOFING
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONS...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015276262 PUMPING UNIT,CLEAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
6530--Rolling Medical Carts
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a synopsis for commercial service prepared in accordance with the format in FAR Subpart 12.6 and...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014147464 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962010679523 MICROCIRCUIT,DIGITA: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0078 DAYS ADO Approved source is 0C7V7 MM54C00J/883. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685013584132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05991 20WCXXXXXXXE5BBXXX01. The solicitatio...
Non-Appropriated Funds (NAF) Travel Trailers
This is a combined synopsis/solicitation for commercial items prepared in accordance with AFMAN 64-302, Nonappropriated Fund (NAF) Contracting Procedures, and DoDI 4105.67, NAF Procurement Policy. Thi...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650014550023 VALVE ASSEMBLY,HYDR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Approved sources are 76823 0711324-012; 98391 0711324-012. Th...
17--PROTECTIVE COVER AS
Proposed procurement for NSN 1730015482353 PROTECTIVE COVER AS: Line 0001 Qty 368 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340015407587 PLUG,PROTECTIVE,DUS: Line 0001 Qty 808 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved source is K3649 BL/D9401. The solicitation...
10--TRAIN AND ELEVATION
Proposed procurement for NSN 1010011516221 TRAIN AND ELEVATION: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Refuse & Recycling Collection Jersey City & Lodi, New Jersey
- Amendment 0001 to Solicitation W15QKN-21-Q-5019 is now posted. This amendment adds the Instructions to Offerors and must be signed and returned with your quote. - - The solicitation is now posted fo...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990005734731 RESOLVER,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0020 DAYS ADO Approved sources are 06401 2278910-00; 82686 U-217080....
MOLT RFI
1.1 The Support Equipment & Vehicles (SE&V) and Facility Support Equipment (FSE) program office is seeking information on how an interested contractor may provide a Manually Operated Lift Truck (MOLT)...
DIFFERENTIAL AND DRIVE ASSEMBLY,STEERING CONTROL
ITEM: Differential and Driving NSN: 2520-01-600-3317 Mfr CAGE: 75Q65 Mfr Part Number: 3866294 Qty 6 Option: 6 FOB: Destination KIND OF CONTRACT: FIRM-FIXED PRICE See the solicitation for actual closin...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011257335 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0386 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014906003 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 1KWT0 062090; 1KWT0 085174 ITEM 115....
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is an RFQ...
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