6515--Supply: Body Fix Vacuum Pump
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to is...
Federal Contract Calendar: March 17, 2020 (Page 18 of 43)
Contract Opportunities Published:
1,066
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (881 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (277 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560004827261 SUPPORT,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120005864818 BEARING,WASHER,THRU: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0463 DAYS ADO Approved source is 81205 3-48230-1. The solicitati...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340016838364 LEAF,BUTT HINGE: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016321120 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96169 218068761. The solicitation is an RF...
Health Insurance Services for Locally Employed Staff of the U.S. Mission Vietnam
The U.S. Mission in Vietnam has a requirement for the providing of health insurance services to the locally hired employees of the US Mission located in Hanoi and Ho Chi Minh city. The estimated numbe...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975012536583 PROTECTOR,ELECTRICA: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0047 DAYS ADO Approved source is 032T9 YJ4-125YB. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--PROTECTIVE ENTRANCE
Proposed procurement for NSN 1430013477626 PROTECTIVE ENTRANCE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BRACKET,SPEC
Proposed procurement for NSN 5340016026534 BRACKET,SPEC: Line 0001 Qty 1075 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 89305 300763-5122-01. The solicitation is an RF...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620014350316 ARM ASSEMBLY,TORQUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016453676 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016492749 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved sources are 015P0 4-5003-23; 06DM5 4-5003-23; 0J...
28--BAFFLE,AIR,UPPER HA
Proposed procurement for NSN 2840015220198 BAFFLE,AIR,UPPER HA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0375 DAYS ADO Approved source is 73030 825846-1. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014874178 INSULATION SLEEVING: Line 0001 Qty 20640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 06090 202K132-25/225-0. The solicitatio...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013431325 LANTERN,ELECTRIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 72914 10-0055-25; 77272 114ES247-5. The sol...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015295518 CABLE ASSEMBLY,POWE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0653 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016247004 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an R...
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680015437005 METER,IMPELLER TYPE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 3NXN6 WEI-TM0400-F150. The solicitation is...
53--PIN-RIVET
Proposed procurement for NSN 5320016634012 PIN-RIVET: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved source is 73197 HL111V-8-6. The solicitation is an...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011704639 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 02758 LE131-0027-0001; 0945...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110013479705 CAM FOLLOWER,NEEDLE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016242696 RACK,ELECTRICAL EQU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 63CL1 FFBAS0426; 63CL1 TD-R 3X75R-17....
12--JOYSTICK,DATA ENTRY
Proposed procurement for NSN 1290015524497 JOYSTICK,DATA ENTRY: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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