61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014800103 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: July 29, 2020 (Page 21 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.
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695016499257 BEZEL,INSTRUMENT MO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3R006 OXLBZLOX38674. The solicitation is an...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180014381103 TOOL KIT,AIRCRAFT M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
TEC Router
CLIN 0001-Provide and install a facility router See attached PWS and Solicitations for specific requirements.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013772528 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 4Y407 1711353-1; 96214 1711353-1. The...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016615299 CABLE ASSEMBLY-SWIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
49--TEST SET,AIRCRAFT E
Proposed procurement for NSN 4920015030093 TEST SET,AIRCRAFT E: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340012863085 HANDLE,MANUAL CONTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58475 705288-102. The solicitation is a...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680010477140 PANEL,INDICATOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003654766 BEARING,BALL,ANNULA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 365970-1. The solicitation is a...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695010792945 BEZEL,INSTRUMENT MO: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
65--CABINET,PHARMACEUTI
Proposed procurement for NSN 6530011633760 CABINET,PHARMACEUTI: Line 0001 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W05J MED MAINT OPS D...
Tent Relocation
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with the additional info...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014066073 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 97424 607820-01. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016744318 CABLE ASSEMBLY,POWE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
49--TEST SET,FUEL CONTR
Proposed procurement for NSN 4920015927332 TEST SET,FUEL CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 08-0819-02. The solicitation is an RF...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010516478 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 12050 4311A-3-P80. The solicitation...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016742704 WIRING HARNESS,BRAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
15--COVER,BELLOWS
Proposed procurement for NSN 1560015265009 COVER,BELLOWS: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 2510432-1. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014068999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016564515 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is 1GVT4 F520-22K1-240. The solicitation is an RFQ and wi...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560011680288 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--TORQUE TUBE,FLAP
Proposed procurement for NSN 1560010190365 TORQUE TUBE,FLAP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-32244-7; 0BT76 65-32244-7...
6515--Ultra-Portable BMET Pack Pro
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS BRAND NAME OR EQUAL General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25020Q0958 Posted Date: 07-29-2020 Ori...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110016041689 BEARING,BALL,THRUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12615035. The solicitation is an RFQ...
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