65--Collagen Powder
The Department of Veterans Affairs North Texas Health Care System is posting this combined Synopsis/Solicitation for Collagen Powder through the Contracting Officer in San Antonio, Texas. The governme...
Federal Contract Calendar: November 18, 2019 (Page 3 of 20)
Contract Opportunities Published:
476
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (317 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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--HEADSET-MICROPHONE
Proposed procurement for NSN 5965003138958 HEADSET-MICROPHONE: Line 0001 Qty 374.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADOApproved source is 16575 SM-D-933819. The solicitation is an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016328238 ELECTRONIC COMPONEN: Line 0001 Qty 18.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADOApproved source is 00AF8 202-0530-IC0. The solicitation is...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011407990 BOLT,CLOSE TOLERANC: Line 0001 Qty 2000. UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0514 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUT...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 25.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0205 DAYS ADOLine 0002 Qty 28.00 UI EA Deliver To: DLA DISTRIBUT...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015698580 ELECTRONIC COMPONEN: Line 0001 Qty 43.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADOApproved source is 0UKB6 41401-SV. The solicitation is an R...
53--PIN,HOLLOW
Proposed procurement for NSN 5315014553635 PIN,HOLLOW: Line 0001 Qty 79.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0561 DAYS ADOApproved source is 76301 74A430609-2001. The solicitation is an...
J--Nurse Call System PMI: VASDHS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541013027685 ARMOR,TRANSPARENT,V: Line 0001 Qty 50.00 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADOLine 0002 Qty 350.0 UI EA Deliver To: DLA DISTRIBUTION AL...
15--CAP ASSEMBLY,MAIN L
Proposed procurement for NSN 1560010447677 CAP ASSEMBLY,MAIN L: Line 0001 Qty 37.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADOApproved sources are 0C7H8 29-2979; 0P657 29-2979...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014393523 VALVE,SAFETY RELIEF: Line 0001 Qty 59.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADOApproved source is 1DRT7 6880-1-000. The solicitation...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016315396 LEVER,LOCK-RELEASE: Line 0001 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADOApproved sources are 83014 HA268K4333-1; 84256 91114-21. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012499756 CIRCUIT CARD ASSEMB: Line 0001 Qty 50.00 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0126 DAYS ADOApproved source is 51819 12345228. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010604195 ELECTRONIC COMPONEN: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADOApproved sources are 06481 150643-0001; 21856 1506...
2020-036 Axle Assembly
NSN: 2520-01-211-6629 P/N: 142387OU QUANTITY: 11 MIN/ 22 MAX
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 414.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
16--SLEEVE DEPLOYMENT
Proposed procurement for NSN 1670010405864 SLEEVE DEPLOYMENT: Line 0001 Qty 279.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0619 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUT...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 28.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADOApproved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A...
15--PIN, LOCATING
Proposed procurement for NSN 1560LN0027288 PIN, LOCATING: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0008 DAYS ADOThe solicitation is an RFQ and will be available at the link...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012058132 BOLT,SHOULDER: Line 0001 Qty 156.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION RED R...
40--ROPE,WIRE
Proposed procurement for NSN 4010001849555 ROPE,WIRE: Line 0001 Qty 3.000 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOThe solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 166.0 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADOApproved source is 45X75 FK6032TTT6000. The solicitatio...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014925972 TUBE ASSEMBLY,METAL: Line 0001 Qty 169.0 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADOApproved source is 72582 23514181. The solicitation is...
37--ENHANCED BED NET SE
Proposed procurement for NSN 3740015474426 ENHANCED BED NET SE: Line 0001 Qty 200.0 UI SE Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADOApproved sources are 1U7D0 98694; 1U7D0 WOLVERINE EBNS....
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016788323 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 3.000 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0020 DAYS ADOLine 0002 Qty 16.00 UI EA Deliver To: W6FU CLII,IIIP,...
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