16--PRINTED WIRING ASSE
Proposed procurement for NSN 1680015399087 PRINTED WIRING ASSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved source is 97499 901-005-634-103. The solicitation is...
Federal Contract Calendar: December 28, 2020 (Page 3 of 11)
Contract Opportunities Published:
262
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (179 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (69 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.
Purchase for a Gage, Pressure Dial
This requirement is for the ''LOS ANGELES CLASS SSN (688) - 6685-01-132-0172, Gage, Pressure Dial. The approved sources are: Weksler Glass Thermometer Corporation, CAGE 64467, P/N SA24-3PJP-EBB0 and A...
Aircraft Digital Antenna Electronics (DAE)
The United States Air Force, Air Force Materiel Command, Air Force Life Cycle Management Center (AFLCMC), Positioning, Navigation, and Timing (PNT) Program Office (PO) AFLCMC/WNY, Robins Air Force Bas...
Adobe Product Alternatives
The concept of enterprise licensing is based on commercial best practices, and focuses on reducing the total ownership cost (TOC) and ease of use and management. PfM MCSES goals are to: Provide a cent...
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...
29--PARTS KIT,SPEED SEN
Proposed procurement for NSN 2995002800519 PARTS KIT,SPEED SEN: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 30842 6877262; 63005 6877262. The solic...
DIGITAL SF6 GAS ANALYZERS
SF6 GAS ANALYZERS
Compressor Unit Rec
This is a sole source firm fixed price requirement solicitation. Offers due by COB 2/8/2021. Description: No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-A...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012039305 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 07639 123D7449G4; 13483 PEI 8930. The...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011384299 STATOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: D LOGS FASLANE By: 0020 DAYS ADO Approved sources are 1Q8T8 888172-0-58S; 51802 888172-0-58S. The solicitatio...
ALARM, COLLISION
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--UPS RECTIFIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
43--POWER TRANSFER UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630800 SWITCH,PROXIMITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660016629877 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved source is 70974 123P11521-321. The solicitation...
Repair of Inflatable Life Rafts in support of the LRU-33/A Life Raft
LRU-33/A 20 Person Life Raft, Inflatable, National Stock Number (NSN) 4220-01-505-8727SO; Part Number 65260-103 for use on the MC/HC and AC-130Js. The LRU-33/A is a 20 Person Multi-Place Life Raft (MP...
66--ANALYZER,SPECTRUM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014351889 SWITCH,PUSH: Line 0001 Qty 46 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAY...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306012000661 BOLT,CLOSE TOLERANC: Line 0001 Qty 19687 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0335 DAYS ADO This is a source controlled drawing item. Approv...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
INDIANA TITLE COMMITMENTS
Below are the questions and answers provided for this solicitation. Is this a new requirement for the Agency or does the Agency have an incumbent? ANSWER: There is no current incumbent that I am aware...
Electronic Procedure System
***** This is a REQUEST FOR INTEREST ONLY! This request does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this request is to identify potential offero...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020012865743 GEAR SET,BEVEL,MATC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 73047 11629971. The solicitation is an RFQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015341093 ARMOR,TRANSPARENT,V: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
MV Ward Dry Dock Repairs
This requirement is for dry dock repairs of the Motor Vessel Ward. See the attached solicitation and drawings for requirement details. There will be a site visit at Ensley Engineer Yard, 2915 Riverpor...
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