53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015750872 SEAL,NONMETALLIC SP: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 54786 0256040665-00; 75Q65 16KP520. The...
Federal Contract Calendar: April 15, 2020 (Page 18 of 31)
Contract Opportunities Published:
763
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (563 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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.
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004894673 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0241 DAYS ADO This is a source controlled drawing item. Approved s...
Z1DA--590-20-109 Modernize Interior Finishes (VA-20-00043231)
This is a Sources Sought Notice for Architect/Engineering services to Modernize Interior Finishes for Buildings 146 and 148 at the Hampton VAMC campus. Please respond if you have the ability and inten...
61--SHAFT ASSY,DISCONNE
Proposed procurement for NSN 6115003515768 SHAFT ASSY,DISCONNE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0192 DAYS ADO Approved sources are 2N935 1541492-1; 95270 1541492...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
58--TRACKBALL,DATA ENTRY
Proposed procurement for NSN 5895996656516 TRACKBALL,DATA ENTRY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 28199 G-3720; KC515 D49092. The sol...
H399--SM BUS SET ASIDE | Fire/Smoke Damper Inspection Black Hills VAMC, Hot Springs, SD Campus
The BHHCS Medical Center is seeking required damper inspection/testing. Inspection and testing shall be completed in accordance with the most current applicable NFPA and Joint Commission standards. Ou...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO This is a source controlled drawing item. Approved...
Enterprise Standards and Specifications Subscriptions
Amendment 0001: Making the following changes. 1. Change the evaluation criteria. Only change is the date to 8 May 2020. 2. Change PSC from D309 to D317 -IT AND TELECOM- WEB-BASED SUBSCRIPTION 3. Chang...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685013779137 GAGE,PRESSURE,DIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0884 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
95--SHEET,METAL
Proposed procurement for NSN 9535014161280 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014716197 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62765 3227318-1. The solicitation is a...
J041--Repair/Replace Refrigeration Equipment
The Department of Veterans Affairs North Texas Health Care System is posting this combined Synopsis/Solicitation for repair/ replacement of refrigeration equipment through the Contracting Officer in S...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012695607 MOUNTING BASE,ELECT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 93346 DSK-9-03602-501. The solicitation is...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620003767046 IMPELLER ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97424 5483892G701. The solicitation is...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895014743750 PARTS KIT,ELECTRONI: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 14304 10208-0002-07. The solicitation...
66--CABLE TERMINATION,P
Proposed procurement for NSN 6605012797292 CABLE TERMINATION,P: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q301--Peri-prosthetic Joint Infection (PJI) Testing Amarillo VA Health Care System
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000624954 NUT,SELF-LOCKING,HE: Line 0001 Qty 4439 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013832007 SPACER,SLEEVE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680006775198 GAGE ROD-CAP,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0139 DAYS ADO Approved sources are 96124 801200-1; 99321 577-001....
53--PLATE,MOUNTING
Proposed procurement for NSN 5340012646860 PLATE,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--PURGE KIT,GOGGLES
Proposed procurement for NSN 5855014428781 PURGE KIT,GOGGLES: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved source is 13567 268549. The solicitation is an RFQ...
BATTERY COVER, SCREW, NSN: 1025-01-647-3263; P/N: 11582570
This requirement is for 15 EA of Battery Cover, Screw with 100% option. First Article Test is required. NSN: 1025-01-647-3263, Part Number 11582570 This action is a total small business set-aside unde...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
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