53--BRACKET,ANGLE
Proposed procurement for NSN 5340016051878 BRACKET,ANGLE: Line 0001 Qty 6586 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 26916 067-027132-0001. The solicitation is an...
Federal Contract Calendar: July 29, 2020 (Page 30 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.
RFQ Load Testing & Recertification Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The solicitat...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220012140270 PANEL,INDICATING,LI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
58--PAN AND TILT ASSEMB
Proposed procurement for NSN 5820015935593 PAN AND TILT ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 89944 48083003-1. The solicitation is a...
53--BELLY BAND TOP RH
Proposed procurement for NSN 5342012401488 BELLY BAND TOP RH: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--SHAFT,ELEVATOR BOOS
Proposed procurement for NSN 1650005442067 SHAFT,ELEVATOR BOOS: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 6Z800 346169; 98897 346169. The s...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011140118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
58--RECEIVER,INFRARED
Proposed procurement for NSN 5855016096839 RECEIVER,INFRARED: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 0B107 OFM-2302-A1. The solicitation is an RF...
29--BUNDLE,WIRING HARNE
Proposed procurement for NSN 2925010205099 BUNDLE,WIRING HARNE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0A737 32-1119-560; 82918 32-111...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014814603 BEARING,BALL,ANNULA: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 06848 3243621. The solicitation is an...
S209--761-21-1-362-0001 -Mop Services- Chelmsford CMOP
This requirement is for an IDIQ contract consisting of one base year and four option years to provide Mops Laundry Services to 761 CMOP facility at Chelmsford, MA. Delivery due date for this weekly se...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180015157114 TOOL KIT,VEHICULAR,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solicitati...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Q402--Intent to Sole Source to College Operations LLC, Dinuba Healthcare Center CNH
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
61--WIRING HARNESS
Proposed procurement for NSN 6150016744572 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014065891 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81590 15514-001. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016595278 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970121514503 INSULATION SLEEVING: Line 0001 Qty 13989 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 0124B 27075423387; C0628 H50778KJ193;...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006146963 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016166596 BRACKET,MOUNTING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560012511116 FORMER,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-10505-250; 0C7H8 65-10505-...
Health Advisor (Multiple Positions)
SOLICITATION NUMBER: 720FDA20B00076 ISSUANCE DATE: July 29, 2020 CLOSING DATE AND TIME: August 19, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear...
66--THERMOCOUPLE,ENGINE
Proposed procurement for NSN 6685009909930 THERMOCOUPLE,ENGINE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00198 3022983; 00198 3022984; S4080...
58--RADIO SET
Proposed procurement for NSN 5820015273407 RADIO SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78711 780-1000-003-CF0061-M2. The solicitation i...
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