43--PUMP HYDROSTATIC
Proposed procurement for NSN 4320015366393 PUMP HYDROSTATIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: January 13, 2021 (Page 19 of 23)
Contract Opportunities Published:
560
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (409 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010604953 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Approved sources are 24469 5600661-1; 98738 5600661-1....
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
Vactor Truck
The United States Military Academy, West Point, NY has a requirement to lease one new High Pressure Sewer and Industrial Vacuum Manhole Cleaner. This truck must be roadworthy and equipped to meet all...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340015051819 SENSING ELEMENT,FIR: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Approved sources are 26512 35620-2-575; 61174 35620-...
66--PICKUP,MAGNETIC,MOT
NSN 1H-6680-016297066-X3, TDP VER 003, QTY 113 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The righ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011232915 SWITCH,TOGGLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 21649 T6-20025; 76301 ST5M1261-005; 91929...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009873730-NT, TDP VER 010, QTY 10 EA, DELIVERY FOB ORIGIN. The approved source is SCHAEFFLER AEROSPACE USA CORP, Cage 70854. This part requires engineering source approval by the design co...
CONTROL,INTERCOMMUN
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--CIRCUIT CARD ASSEMB
NSN 7H-5998-015480326, TDP VER 003, REF NR 64SD3-08CSF0-03, QTY 2 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action poss...
One (1) Horizontal Boring Machine
DLA Aviation Richmond intends to award a firm-fixed price contract for one (1) Horizontal Boring Machine in accordance with Purchase Description VIBB 19-25-1012 and other attachments to the solicitati...
SCANNER, MODULE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014769357 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 1QZK3 0203SH-S0801211 2" SH 1/8". The sol...
10--COVER,GUN PORT SHIE
Proposed procurement for NSN 1020012148082 COVER,GUN PORT SHIE: Line 0001 Qty 50 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO The solicitation is an RFQ and will be available at...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014838149 SEAL,NONMETALLIC SP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 72429 48-000-21610. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011318094 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 18965 M3516AC. The solicitation is an R...
CARTRIDGE, CYAN
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...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012588653 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 04613 144-703-050-362-036. The solicitatio...
Presolicitation - Beale AFB - Munitions Warehouse and Office Facility
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of small business firms for a potential small business category type set-aside. NO AWARD w...
Construct National Guard Readiness Center
CONSTRUCT NATIONAL GUARD READINESS CENTER Category: Y –Construction of Structures and Facilities—Potential Sources Sought Date Published: January 13, 2021 Contact: USP&FO for Arkansas, Contracting Div...
Amendment 2 - CL19234001 - FSC 2541 - Multi-NSN Transparent Armor Effort for Long Term Contract
The solicitation has been amended to add DD Form 254 for each NSN because there is classified data in the technical data packages. Contractors are required to have SECRET clearance in order to have ac...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820001711992 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO Approved sources are 65780 123H10068-501; 79RG9 123H1006...
58--RECEIVER,RADIO
Proposed procurement for NSN 5820015995387 RECEIVER,RADIO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 03956 T65830616. The solicitation is an RFQ and...
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