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...
Federal Contract Calendar: July 29, 2020 (Page 34 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.
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...
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...
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...
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...
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...
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...
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...
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,...
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...
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...
53--PANEL,BLANK
Proposed procurement for NSN 5340016130054 PANEL,BLANK: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016801997 CABLE ASSEMBLY,RADI: Line 0001 Qty 60 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--APU INSUL,BELLOWS
Proposed procurement for NSN 1560015958905 APU INSUL,BELLOWS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3D8W8 10290-1. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016800727 CABLE ASSEMBLY,RADI: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016742699 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...
53--STRAP,WEBBING
Proposed procurement for NSN 5340015067709 STRAP,WEBBING: Line 0001 Qty 1736 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011773296 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13859 3666-15-101. The solicitation is...
36--PROBE SIMULATOR,ELE
Proposed procurement for NSN 3655007815526 PROBE SIMULATOR,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81412 22-38599A. The solicitation is an...
49--ADAPTER SET,HYDRAUL
Proposed procurement for NSN 4920016639613 ADAPTER SET,HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--FILTER,INDICATOR LI
Proposed procurement for NSN 6210013322475 FILTER,INDICATOR LI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 76301 B55M0017-25; 90073 620-960341-...
66--INDICATOR,TRIM,CONT
Proposed procurement for NSN 6610014160649 INDICATOR,TRIM,CONT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 59211 265-052-002; 88277 17B1U40...
49--TESTER,AUTOMATIC PA
Proposed procurement for NSN 4920013668040 TESTER,AUTOMATIC PA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 93455 6113100-01. The solicitation is a...
Q402--612-21-1-2099-0002 replaces 612-20-2-2099-0054 New multiple year IDIQ Oleander Holders Sacramento Sub Acute VA261-16-G-0048 exp.9/30/20 (Licia)
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...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016264008 MOUNT,RESILIENT,UTI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 28953 74-7. The solicitation is an RFQ...
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