39--NET,DRAFT COVER
Proposed procurement for NSN 3940015739131 NET,DRAFT COVER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 3ZZQ0 500K3263; 92878 500K3263. The solicita...
Federal Contract Calendar: July 28, 2020 (Page 26 of 31)
Contract Opportunities Published:
770
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (483 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110993868001 BEARING,BALL,ANNULA: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Approved sources are K0018 FB12987; U0J60 82404911....
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040013757321 ACTUATOR,MECHANICAL: Line 0001 Qty 2052 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources...
62--LAMPHOLDER
Proposed procurement for NSN 6250016340563 LAMPHOLDER: Line 0001 Qty 31 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0041 DAYS ADO Approved source is 06097 722-1235-001. The solicitation is an RF...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016421406 TARGET,SILHOUETTE: Line 0001 Qty 200 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 01RF1 USMC THREAT; 0LTE5 USMC THREAT; 1DF...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015880221 PANEL,VEHICULAR OPE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved source is 75Q65 3776673. The solicitation is an...
69--SKID,MOLDED
Proposed procurement for NSN 6920011686145 SKID,MOLDED: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO Approved sources are 3B8L1 13031726; 81860 13031726; 81860 13031...
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016246801 INSTALLATION AND EQ: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 1RWE7 9850-32500-2104; 5TWH2 9850-32500-...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011709259 FILTER ELEMENT,FLUI: Line 0001 Qty 85 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
69--SENSOR,HIT INDICATO
Proposed procurement for NSN 6920013507760 SENSOR,HIT INDICATO: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220013919844 LIFE RAFT,INFLATABL: Line 0001 Qty 65 UI EA Deliver To: W04N 18 CORPS GRFE By: 0005 DAYS ADO Approved source is 57399 R0103A105. The solicitation is an RFQ a...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0272 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. Th...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
70--CONTROLLER,DATA ENT
Proposed procurement for NSN 7025015416072 CONTROLLER,DATA ENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 63CL1 FXTIS0090. The solicitation is an RF...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014751841 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 27192 6942ED1785A. The solicitation is...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015156124 PUMP,FUEL,METERING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 7PZX0 P02ARE029310. The solicitation is...
25--PISTON,HYDRAULIC BR
Proposed procurement for NSN 2530012276834 PISTON,HYDRAULIC BR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0217 DAYS ADO The solicitation is an RFQ and will be available at...
Q502--Cardiac Monitoring Services Contract
Department of Veterans Affairs Veterans Health Administration Sources Sought Notice VA Connecticut Cardiac Monitoring Services This is a Sources Sought notice and not a request for quotes. This is a n...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240015749274 LAMP ASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0036 DAYS ADO Approved source is 92878 182K0536-1. The solicitation is an R...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011318091 PLASTIC SHEET: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Line 0002 Qty 381 UI SH Deliver To: DLA DISTRIBUTION DEPO...
30MM GBAD Rounds
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See bet...
59--ELECTRON TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016446507 IMPELLER,FAN,AXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1NWY2 EP-0005093. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
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