31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110011150556 BEARING,ROLLER,NEED: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 62983 351888. The solicitation is an...
Federal Contract Calendar: July 29, 2020 (Page 20 of 53)
Contract Opportunities Published:
1,311
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (116 opportunities)
Top Agency:
DEPT OF DEFENSE (1,038 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (426 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.
61--WIRING HARNESS
Proposed procurement for NSN 6150016744605 WIRING HARNESS: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
4110--Pharmacy Refrigerators and Freezers
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016593376 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4WZ02 24111M0203-03. The solicitation is an RF...
16--PISTON,HYDRAULIC BR
Proposed procurement for NSN 1630012769397 PISTON,HYDRAULIC BR: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 5007827. The solicitation is an RFQ...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680016545745 TRANSMITTER,RATE OF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1T434 R16838-006-AA-AA; 29907 FTB1305. T...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an RF...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 157 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
51--WRENCH,TORQUE
Proposed procurement for NSN 5120016838769 WRENCH,TORQUE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 16505 9582854; 39VG9 9582854. The solicitation...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012949712 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 2509915-101. The solicitatio...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014551297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016143329 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89944 48150201-1. The solicitation is...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306003732993 BOLT,SHOULDER: Line 0001 Qty 1469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
12--DISPLAY UNIT,HEAD-U
Proposed procurement for NSN 1270014440550 DISPLAY UNIT,HEAD-U: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016745931 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
4120--Supply: Portable AC Units (Covid-19)
This is a PRE-SOLICITATION ANNOUNCEMENT for Portable AC Units (COVID-19)
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010409734 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99167 715636. The solicitation is an RF...
49--BATTERY CHARGER,AIR
Proposed procurement for NSN 4920014982543 BATTERY CHARGER,AIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 3RCD2 CA 1550 MIL. The solicitation i...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012229194 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
58--CIRCUIT CARD ASSY,A
Proposed procurement for NSN 5821015732973 CIRCUIT CARD ASSY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 2J622 5442230-002. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150004234867 CABLE ASSEMBLY,SPEC: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016750621 RECEIVER-TRANSMITTE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
66--GAGE ROD-BREATHER,L
Proposed procurement for NSN 6680013258946 GAGE ROD-BREATHER,L: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
GSA Seeks Lease of Office Space in Lower Brulé, SD
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Lower Brulé Delineated Area: Lower Brulé Indian Reservation Minimum Sq. Ft. (ABOA):...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016619404 CABLE ASSEMBLY,RADI: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 49WJ6 09022F5001-1. The solicitation is a...
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