17--BEAM,HOISTING,FUEL
Proposed procurement for NSN 1730011529412 BEAM,HOISTING,FUEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 00994 8958A. The solicitation is an RFQ and...
Federal Contract Calendar: April 16, 2020 (Page 22 of 30)
Contract Opportunities Published:
731
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (538 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.
R499--Service Contract for Sterile Compounding Compliance Quality Program for the North Texas Health Care System
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995013048149 CORD ASSEMBLY,ELECT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0534 DAYS ADO Approved source is 8V613 7-262100009-601. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016114848 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Approved source is 04801 900-47028. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820012558882 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 85130 D20062 LESS ACTUATOR. The solicit...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004367830 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99447 821-300D. The solicitation is an RF...
62--HEADLIGHT
Proposed procurement for NSN 6220016059375 HEADLIGHT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69 2404...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014846575 BRACKET,MOUNTING: Line 0001 Qty 445 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 28548 2-33209. The solicitation is an RF...
16--MANIFOLD,OXYGEN INS
Proposed procurement for NSN 1660007703288 MANIFOLD,OXYGEN INS: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 04577 14893-2. The solicitation...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520014671072 SPIDER,UNIVERSAL JO: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0100 DAYS ADO Line 0002 Qty 2221 UI EA Deliver To: DLA DISTRIBUTION BAR...
6525--36A77620Q0210 - EYE EQUIP Phoroptor System w/Chair
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Eye Equip...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985015055961 ATTENUATOR,VARIABLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 12436 6012320-001; 1LQK8 8496HOPTH...
25--FRAME,DRAWBAR-TOWBA
Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
28--BODY,NOZZLE
Proposed procurement for NSN 2815011786388 BODY,NOZZLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 P208793N; D9621 3016.13. The solicitation...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340011024539 ROD,STRAIGHT,HEADLE: Line 0001 Qty 24460 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO The solicitation is an RFQ and will be available at t...
15--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 1560014810135 VALVE,RELIEF,PRESSU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005417511 COUPLING HALF,QUICK: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 18323 7489A56H01; 79326 6005E6; 81755 C1...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530123916445 WHEEL,PNEUMATIC TIR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940997396887 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0507 DAYS ADO Approved sources are K0131 1541-1510; U4287 1541-1510....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010670698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0111 D...
16--CASE ASSEMBLY,UPPER
Proposed procurement for NSN 1615011460279 CASE ASSEMBLY,UPPER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 77272 A02D2240-13. The solicitation is...
20--STOPPER ASSEMBLY,CH
Proposed procurement for NSN 2040001906908 STOPPER ASSEMBLY,CH: Line 0001 Qty 2 UI AY Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS ASHLAND LSD 48 By: 0020 DAY...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014345178 PISTON,INTERNAL COM: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0526 DAYS ADO Approved source is 02978 E8DR104-006-1. The solicitation...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477130 REPAIR KIT,DIESEL E: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12620379. The solicitation is an RF...
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