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...
Federal Contract Calendar: July 29, 2020 (Page 33 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.
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...
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...
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...
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...
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...
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...
TEC Router
CLIN 0001-Provide and install a facility router See attached PWS and Solicitations for specific requirements.
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...
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...
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...
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...
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):...
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...
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...
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--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,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...
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...
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...
4120--Supply: Portable AC Units (Covid-19)
This is a PRE-SOLICITATION ANNOUNCEMENT for Portable AC Units (COVID-19)
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...
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...
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...
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...
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