40--ROPE,FIBROUS
Proposed procurement for NSN 4020010284528 ROPE,FIBROUS: Line 0001 Qty 13 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: January 06, 2020 (Page 8 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.
81--ALL-MODE CONTAINER
Proposed procurement for NSN 8145015212718 ALL-MODE CONTAINER: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 1Y4M7 ACDS 52. The solicitation is...
70--RECEIVER,DIGITAL DA
Proposed procurement for NSN 7025015483270 RECEIVER,DIGITAL DA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 199860; 04034 203350 ITEM NO. 2. Th...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015567994 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 63743 A/182TN/79. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008264782 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
84--KIT,BLADDER,AIRCRAF
Proposed procurement for NSN 8475015209480 KIT,BLADDER,AIRCRAF: Line 0001 Qty 157 UI EA Deliver To: LVI - OCIE SE By: 0116 DAYS ADO Line 0002 Qty 147 UI EA Deliver To: LVI - OCIE SE By: 0116 DAYS ADO...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 24 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
15--SUPPORT STRUCTURAL COM
Proposed procurement for NSN 1560LN0029821 SUPPORT STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 76301 75A170204-2003. The solicita...
PLATE ASSEMBLY
PLATE ASSEMBY ISO9001 CERT REQUIRED GOVERNMENT SOURCE INSPECTION REQUIRED
70--COMPUTER SYSTEM,DIG
Proposed procurement for NSN 7010016591538 COMPUTER SYSTEM,DIG: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 0J4G8 CF-54G2997VM. The solicitation i...
62--LAMP,CARTRIDGE
Proposed procurement for NSN 6240015475202 LAMP,CARTRIDGE: Line 0001 Qty 219 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0035 DAYS ADO Approved sources are 076M6 13007343; 80212 13007343. T...
17--BAR,ACFT TOWBAR
Proposed procurement for NSN 1730002467174 BAR,ACFT TOWBAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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