70--COMPUTER SUBASSEMBL
Proposed procurement for NSN 7050016175116 COMPUTER SUBASSEMBL: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 7F200 DS-PAN-111. The solicitation is an R...
Federal Contract Calendar: November 27, 2019 (Page 14 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (368 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 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.
45--BURNER,OIL,PRESSURE
Proposed procurement for NSN 4530015753955 BURNER,OIL,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 51419 103254. The solicitation is an RFQ an...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390016676821 NONMETALLIC SPECIAL: Line 0001 Qty 277 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO The solicitation is an RFQ and will be available at...
66--CALIBRATOR SET,RADI
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0107 DAYS ADO Approved source is 66647 N-18004. The solicitation is an...
71--STORAGE RACK ASSEMB
Proposed procurement for NSN 7125013343159 STORAGE RACK ASSEMB: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Line 0002 Qty 67 UI AY Deliver To: W1A8 DLA DIST SAN JOAQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016606164 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 73030 822444-3. The solicitation is an RFQ...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 06306 IT12000HD. The solicitation is an RFQ...
70--DISPLAY UNIT
Proposed procurement for NSN 7025015716117 DISPLAY UNIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitation...
69--TARGET,BORESIGHTING
Proposed procurement for NSN 6920016154091 TARGET,BORESIGHTING: Line 0001 Qty 2271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930013957286 REEL ASSEMBLY,STATI: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 068A9 2930-43; 068A9 ML-2930-43; 61349 M...
42--DIVER RECALL SYSTEM
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB. The...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014354935 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 98523 15241000-009. The solicitation is an RFQ...
62--LIGHT UNIT,PORTABLE
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0052 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
M8/M9 Chemical Agent Detector Paper
Amendment 0001 to Solicitation W56HZV19R0241
41--CLUTCH,BLOWER,AIR C
Proposed procurement for NSN 4130014374783 CLUTCH,BLOWER,AIR C: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 92878 62283. The solicitation is an RFQ an...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962011159069 MICROCIRCUIT,LINEAR: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0076 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140014140670 BLOWER,AIR BARRIER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 52081 WA0802. The solicitation is an RFQ an...
70--DATA ENTRY UNIT
Proposed procurement for NSN 7025016223155 DATA ENTRY UNIT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 3L2L3 173-1001; 67MK1 173-1001. The solicita...
17--PIN,GROUND SAFETY,S
Proposed procurement for NSN 1730991273706 PIN,GROUND SAFETY,S: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is U1604 MBEU179954. The solicitation is an...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Line 0002 Qty 401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004337709 FAN,CENTRIFUGAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 1Z292 502-015D1. The solicitation is an RFQ an...
66-- Blood culture system-bioMerieux
The Minneapolis VA Health Care System anticipates awarding a sole-source procurement to bioMerieux, Inc of Durham North Carolina for fully automated blood culture system at the Minneapolis VA Health C...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431013845273 WELDING MACHINE,ARC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 3BH04 951622. The solicitation is an RFQ an...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345005436057 FLAG,INDIVIDUAL: Line 0001 Qty 280 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0179 DAYS ADO The solicitation is an RFQ and will be available at t...
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