LITCHFIELD LIVESTOCK PANELS
LITCHFIELD LIVESTOCK PANELS
Federal Contract Calendar: July 21, 2021 (Page 28 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730006847199 COUPLING ASSEMBLY,Q: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO This is a qualified products list (QPL) item. The s...
59--HANDSET
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--ENCODER,SHAFT ANGLE
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...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC ST: Line 0001 Qty 422 UI SP Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 66935 028-08353-025. The solicitation is...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0576 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015570592 SWITCH ASSEMBLY: Line 0001 Qty 178 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Ensemble of Items for Welding Individual Protection Safety (WIPS)
See attached Request for Information (RFI): an Ensemble of items for Welding Individual Protection Safety (WIPS)
61--POWER SUPPLY
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...
10--SUPPLY CARD
Proposed procurement for NSN 1005015661682 SUPPLY CARD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 064S4 GSST81000A. The solicitation is an RFQ an...
83--FASTENER TAPE,HOOK
Proposed procurement for NSN 8315009264931 FASTENER TAPE,HOOK: Line 0001 Qty 88635 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO Line 0002 Qty 9370 UI YD Deliver To: ARIZONA IND...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016257811 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 0EYA6 H75809-01-OK. The solicitation is an RFQ and...
53--ANODE, CORROSION PREVE
Proposed procurement for NSN 5342008136058 ANODE, CORROSION PREVE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Line 0002 Qty 1064 UI EA Deliver To: W1A8 DLA DIST SA...
30--RING,PISTON
Proposed procurement for NSN 3040014077975 RING,PISTON: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 71687 ASA-17435-1; 75370 87205; 78286 6565...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985015245772 ANTENNA SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: ROYAL AUSTRALIAN NAVY By: 0020 DAYS ADO Approved source is 93459 6521. The solicitation is an RFQ and...
25--PARTS KIT,DISK BRAK
Proposed procurement for NSN 2530015828214 PARTS KIT,DISK BRAK: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 78500 KIT9316. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008806555 SCREW,MACHINE: Line 0001 Qty 4142 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015166541 CABLE ASSEMBLY,RADI: Line 0001 Qty 19 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 97384 38031-40223-10. The solicitati...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011318104 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0105 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST B...
RFI- Zambia Integrated HIV and Health Activity (ZIHA)
The United States Agency for International Development, Mission in Zambia, (USAID/Zambia) is in the process of collecting written information about an activity with the preliminary title of “USAID Zam...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016926670 SCREW,CLOSE TOLERAN: Line 0001 Qty 75 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040661584784 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1T3Z4 20 10 4954; Z5723 EF4954. The solic...
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