73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved source is 07695 KLT-60E. The solicitation is an RFQ...
Federal Contract Calendar: January 06, 2020 (Page 10 of 18)
Contract Opportunities Published:
439
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (20 opportunities)
Top Agency:
DEPT OF DEFENSE (326 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004874169 BOLT,SPECIAL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0UCY9 65104-11056-102; 78286 65104-11056-102....
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360001631105 SPRING,HELICAL,COMP: Line 0001 Qty 2089 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0025 DAYS ADO Approved sources are 1N8S8 V2-131-133-01; 99193...
53--HANDLE,BOW
Proposed procurement for NSN 5340016656441 HANDLE,BOW: Line 0001 Qty 1938 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 4HRQ8 2061-1; 75Q65 14KP526; 75Q65 3962574. The...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011725135 NUT,SELF-LOCKING,EX: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0070 DAYS ADO Line 0002 Qty 11205 UI EA Deliver To: DLA DISTRIBUTIO...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670015844678 SCALE,WEIGHING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7W667 ACDAWS-GENII. The solicitation is an RFQ a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016313328 BRACKET,MOUNTING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RWE7 9800-54028-0000. The solicitation is an...
49--HOSE ASSEMBLY,L.P.,
Proposed procurement for NSN 4920015585948 HOSE ASSEMBLY,L.P.,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN D...
80--CORROSION PREVENTIV
Proposed procurement for NSN 8030015166254 CORROSION PREVENTIV: Line 0001 Qty 140 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 1KQX9 006710. The solicitation is an RFQ...
J--NEW Elevator and Dumwaiter Inspection
This notice supersedes all previous documents. RFQ to follow.
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210010702467 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0233 DAYS ADO Approved sources are 76301 5M1690-001; 81590 2026115623-...
U.S. Department of Transportation Small Business Innovation Research Fiscal Year 2020 Solicitation
The U.S. Department of Transportation (U.S. DOT) Small Business Innovation Research (SBIR) Program invites small business concerns to review this pre-solicitation notice for opportunities within its F...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330016698257 SEAL,NONMETALLIC ST: Line 0001 Qty 28 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0010 DAYS ADO Approved source is 1UH12 GSC-21-99607-027. The solici...
W--UVC Disinfection Device Lease - Richmond VAMC
The Department of Veterans Affairs, Network Contracting Office 6, Hunter Holmes McGuire VA Medical Center, Richmond, VA intends to award a contract for the lease of Tru-D® SmartUVC Room Disinfection D...
41--REPLACEMENT PAD
Proposed procurement for NSN 4130014873109 REPLACEMENT PAD: Line 0001 Qty 381 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 4N0X9 PARKULJ27000. The solicitation is an RF...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016488042 HEADSET,ELECTRICAL: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 76381 MT17H682BB-09 CY. The solicitation i...
TELERADIOLOGY INTERPRETATIONS FOR OKLAHOMA AREA, NEW MEXICO AREA, AND PINE RIDGE SD INDIAN HEALTH SERVICES
2nd Update to include questions and answers submitted 12/31/2019. Updated 12/31/2019 to include question and answers submitted on 12/31/2019. This is a combined synopsis/solicitation for commercial it...
48--KIT,UTILITY ACCESS
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
10--BOX,BARREL GAUGES
Proposed procurement for NSN 1005131189030 BOX,BARREL GAUGES: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is B0897 3662013940. The solicitation is an...
17--ADAPTER ASSEMBLY
Proposed procurement for NSN 1730011213616 ADAPTER ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO Approved sources are 01413 104568-503; 28510 104568-2; 8175...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0159 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an R...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820016746725 GEAR OPERATOR,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 78710 58204-03. The solicitation is an...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015914463 MAINTENANCE KIT,VEH: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO Approved sources are 3NNX8 BCA1041KT; 75Q65 5SK330. The...
70--DATA ENTRY UNIT
Proposed procurement for NSN 7025016223155 DATA ENTRY UNIT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 3L2L3 173-1001; 67MK1 173-1001. The solicita...
62--HEADLIGHT
Proposed procurement for NSN 6220016161079 HEADLIGHT: Line 0001 Qty 1612 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 13548 07496; 75Q65 4077161; 78422 0546351; 83330...
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