53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305005704555 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 17765 90-8457-3. The solicit...
Federal Contract Calendar: August 04, 2020 (Page 23 of 36)
Contract Opportunities Published:
886
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (601 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (318 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--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680013477929 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 76301 75A800075-1049. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010365478 MOTOR,ALTERNATING C: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO Approved sources are 0SML3 35890; 70210 35890. The...
59--ARM,ELECTRICAL CONT
Proposed procurement for NSN 5977001795163 ARM,ELECTRICAL CONT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016096963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Line 0002 Qty 648 UI EA Deliver To: DLA DISTRIBUTION J...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are...
Sewer Maintenance Truck
SEWER MAINTENANCE TRUCK MCB Camp Butler, Okinawa Japan Multi Vacuum Truck Kato Multi Vacuum truck 5 ton Model MV-600S or Equal Vacuum Truck 5 ton, Diesel Engine Drive. All vehicles shall be the newest...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999002224718 CONTACT,ELECTRICAL: Line 0001 Qty 866 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO This is a source controlled drawing item. Approved sour...
15--SHAFT,INPUT,GEARBOX
Proposed procurement for NSN 1560000342468 SHAFT,INPUT,GEARBOX: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015336164 SHIELDING GASKET,EL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 4R096 5169329-001. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474349 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 15187 9943-5-91SS. The solicitation is an R...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
FY 21 1ST QTR SUBSISTENCE/MEAT/KOSHER
U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Ayer, MA 01432 August 4th , 2020 (i) This is a Combined Synopsis/Solicitation for commercial items...
12--SCALE,GRAPHICAL FIR
Proposed procurement for NSN 1220015547378 SCALE,GRAPHICAL FIR: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--Furnish Exciter Component for WY-SM Powerplant
Amendment Four to provide responses to requests for information for Furnishing Exciter Component for Wyoming Spirit Mountain Powerplant
70--INSTALLATION AND EQ
Proposed procurement for NSN 7010016246669 INSTALLATION AND EQ: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0257 DAYS ADO Approved source is 1RWE7 9850-32500-2103. The solicitatio...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015732581 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0KFL5 80011-114. The solicitation is an...
47--STRAINER
Proposed procurement for NSN 4730011157477 STRAINER: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
52--TOOL SET BRIDGE REM
Proposed procurement for NSN 5210015831759 TOOL SET BRIDGE REM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 0W151 07180A01. The solicitation is an RFQ...
25--RADIATOR,VEHICULAR
Proposed procurement for NSN 2540015904935 RADIATOR,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO This is a source controlled drawing item. Approved source is 0...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014753529 CONNECTING LINK,RIG: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the...
H199--Legionella Water Testing
This is a PRESOLICITATION NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, has a requirement for Legionella testing and water plan management services for the Gulf...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 4835 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is...
59--AMPLIFIER ASSEMBLY
Proposed procurement for NSN 5996015810018 AMPLIFIER ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 45934 4007894-903. The solicitation i...
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