66--DETECTOR UNIT
Proposed procurement for NSN 6665011387507 DETECTOR UNIT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 12763 003464-103; 92755 3675020-004. The s...
Federal Contract Calendar: April 08, 2021 (Page 24 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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.
BEAM ASSEMBLY, BOGIE
Synopsis Detailed Information Contracting Office: DLA Aviation Address: 6051 Gum Lane, Hill AFB, UT 84056 Line Item 0001 Noun: BEAM ASSEMBLY, BOGIE NSN: 1620-00-242-9822 P/N: 4G12011 – 105A BID A – Fi...
20--HANDLE ASSEMBLY,RIG
Proposed procurement for NSN 2040010931233 HANDLE ASSEMBLY,RIG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34228 055033. The solicitation is an RFQ an...
30--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 3040014784417 BRAKE,EXPANDER TUBE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21439 52D3368-1. The solicitation is an RF...
53--BOLT,SHEAR
Proposed procurement for NSN 5306002211320 BOLT,SHEAR: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 253959. The solicitation is an RFQ and...
10--BREECH MECHANISM
Proposed procurement for NSN 1025016705033 BREECH MECHANISM: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
25--PLATE,BACKING,BRAKE
Proposed procurement for NSN 2530007913259 PLATE,BACKING,BRAKE: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,GATE
Proposed procurement for NSN 4820012919229 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Log Transport to Hehe Creek and South Fork Winberry Creek
Scope of Work: The purpose of this contract is to secure a complete set of services to accomplish a stream restoration project. The Contractor shall provide services to move trees from material stagin...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011844107 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 20338L41SS. The solicitation is an RF...
6525--596-21-2-950-0117 - Olympus Video System Brand Name Only
Please see attached PDF for details.
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013494158 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02989 307A8955P1; 02989 948E500 PIECE 213;...
61--LIFT THRUST DEVICE
Proposed procurement for NSN 6125013177992 LIFT THRUST DEVICE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01288 36A160018BAG01 ITEM 0001; 01288...
20--SHOE,INSTRUMENTED
Proposed procurement for NSN 2010010299352 SHOE,INSTRUMENTED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-5. The solicitation is a...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS DETROIT LCS 7 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS MILWAUKEE LCS 5 By: 0020 DAY...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820013767114 DISK AND SEAT SET,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 V3C10285-NN. The solicitation is an R...
43--PLATE,COMPRESSOR MO
Proposed procurement for NSN 4310007763345 PLATE,COMPRESSOR MO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 78385 2830435. The solicitation i...
16--ACTUATOR,SPEEDBRAKE
Proposed procurement for NSN 1630011520792 ACTUATOR,SPEEDBRAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 76301 104722001; U7388 104722001....
Z2DZ--Project 520-22-162 Medical Gas Expansion, Bldg 15, Biloxi
This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
48--DISK,VALVE
Proposed procurement for NSN 4820014875157 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10565 ITEM 10; 99517 V3D10463-01. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011491174 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV-178-756-2. The solicitation is an RFQ a...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014454481 LATCH ASSEMBLY,AIRC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 57K8844. The solicitation is an...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011539780 HOSE ASSEMBLY,METAL: Line 0001 Qty 581 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0E7C5 RW1X4202; 60535 FMH30; 70510 1054...
CONNECTOR
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...
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