28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015458140 REPAIR KIT,DIESEL E: Line 0001 Qty 1070 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 P12620283. The solicitation is an...
Federal Contract Calendar: January 30, 2020 (Page 27 of 42)
Contract Opportunities Published:
1,040
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
48--ACTUATOR,ELECTRO-PN
Proposed procurement for NSN 4810015306824 ACTUATOR,ELECTRO-PN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 97537 JE1397 ITEM 21; 97537 JE4547-02. T...
59--BOOM,MICROPHONE
Proposed procurement for NSN 5965016169213 BOOM,MICROPHONE: Line 0001 Qty 686 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7L772 N100910-06. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011289256 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved sources are 76301 74B690146-101; 93835 2770564-101. T...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015696593 COMPRESSOR,REFRIGER: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved sources are 5N978 0499800007; 75Q65 3601201. Th...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431015617357 WELDING MACHINE,ARC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3BH04 907161; 3BH04 XMT350CC/CV. The...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014577787 SWITCH,THERMOSTATIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015001722 PARTS KIT,BRAKE SHO: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved sources are 06853 329020N; 75Q65 3135849. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005837520 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0203 DAYS ADO Approved sources are 04597 P10495-2; 55901 AE123-001-...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014573110 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 5P967 BASGG04SKK. The solicitation is an RF...
6525--Pre-Solicitation: Stellant FLEX Injection System for Federal Health Care Center (FHCC)
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for Brand Name Bayer HealthCare LLC OR Equal Stellant FLEX Injection Syst...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014637164 TRANSMITTER,LIQUID: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is 5...
53--DISK,SOLID,PLAIN
Proposed procurement for NSN 5340016825816 DISK,SOLID,PLAIN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 52793 61790. The solicitation is an RFQ and...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340123401896 LEVER,MANUAL CONTRO: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are D1785 000373-140000.00; D1785 0937932; D...
31--BALL,BEARING
Proposed procurement for NSN 3110015459269 BALL,BEARING: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 71791 182905-11. The solicitation is an RFQ and...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015603407 BRACKET,MULTIPLE AN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
V212--Wheelchir Transportation Services - to support the Central Texas Veterans Health Care System.
Sources Sought Synopsis The Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 17, Network Contracting Office (NCO) 17, is issuing a sources-sought notice as a means of co...
FCC ALLENWOOD 3rd QTR Subsistance
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
49--PARTS KIT,INFLATOR
Proposed procurement for NSN 4910016685017 PARTS KIT,INFLATOR: Line 0001 Qty 414 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 94894 17-6F-506. The solicitation is an RF...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340997356320 MOUNT,RESILIENT,UTI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are K7238 TSCT355/40/A; K8098 800A162W. The...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990015967091 PIPE,EXHAUST: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995997966700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved sources are 96214 VZ-69-0071-111; K0668 VZ-69-0071-11...
58--MOUNTING LOCKING ME
Proposed procurement for NSN 5855015658109 MOUNTING LOCKING ME: Line 0001 Qty 489 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 13567 273942-1. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009844454 SEAL,PLAIN ENCASED: Line 0001 Qty 1250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--BUMPER
Proposed procurement for NSN 5340016777124 BUMPER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61174 160D146129-1. The solicitation is an RFQ and will...
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