66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012943490 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 09306 L5127S-16. The solicitation is an RFQ...
Federal Contract Calendar: July 29, 2020 (Page 27 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--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
28--ENGINE BLOCK, DIESEL
Proposed procurement for NSN 2815011139311 ENGINE BLOCK, DIESEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 72582 E8923317; 73342 8923317; 75Q6...
59--TRANSMITTER ASSY
Proposed procurement for NSN 5945015896696 TRANSMITTER ASSY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1H855 IEC-TEM-6317498. The solicitation is an...
25--ARMOR SET,SUPPLEMEN
Proposed procurement for NSN 2540016087894 ARMOR SET,SUPPLEMEN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014364318 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 81579 1...
10--CRUTCH PAD ASSEMBLY
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K4234 AJJ6193-1501A; U1918 AJJ6193-1501A...
59--TILT SENSOR ELEMENT
Proposed procurement for NSN 5950014799673 TILT SENSOR ELEMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810014205675 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 86184 302M 7485801A. The solicitation is an...
48--VALVE,QUENCH,PWP,HD
Proposed procurement for NSN 4820014786396 VALVE,QUENCH,PWP,HD: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012000096 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 43999 L54461142062A-E. The solici...
51--PULLER,MECHANICAL
Proposed procurement for NSN 5120015070748 PULLER,MECHANICAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 11083 151-4832. The solicitation is an...
16--HARNESS ASSEMBLY,AI
Proposed procurement for NSN 1680015405965 HARNESS ASSEMBLY,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78286 96602-14104-041. The solicitation is...
48--VALVE,ANGLE
Proposed procurement for NSN 4810013789357 VALVE,ANGLE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 79318 F668. The solicitation is an RFQ and wil...
15--DEFLECTOR ASSEMBLY
Proposed procurement for NSN 1560010602830 DEFLECTOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0764 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
J--REHAB MACHINE SHOP CRANE
The Bureau of Reclamation, Upper Colorado Basin Region has a requirement for a Bridge Crane repair at the Glen Canyon Power plant located in Page, Arizona. The Request for Quotation using procedures p...
66--SHAFT AND PIVOT
Proposed procurement for NSN 6620000198418 SHAFT AND PIVOT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DE...
R602--Armored Car Service for the Memphis VAMC Base Year + (4) Option Year Contract
VHA NCO 09 has a requirement to procure Armored Car Services for the Memphis TN VAMC. The anticipated contract type will be a firm fixed-price contract. The VA is contemplating a base year with 4 opti...
66--SCREW ASSEMBLY JEWE
Proposed procurement for NSN 6620000198424 SCREW ASSEMBLY JEWE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTIO...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010011660599 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION BA...
5820--589-20-3-4806-0061 | 16" HEALTHCARE GRADE TELEVISIONS
The Department of Veterans Affairs, Network Contracting Office 15 (NCO15) intends to release a Request for Quotes (RFQ) for the following : *** PDi 16 Healthcare Grade Television *** The North America...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012706301 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
40--HOOK,CARGO
Proposed procurement for NSN 4030014323639 HOOK,CARGO: Line 0001 Qty 1753 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 94658 H159-1-1A. The solicitation is an R...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001595688 CARTRIDGE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
65--BLOWER,PATIENT WRAP
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
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