16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650015988633 COOLER,HYDRAULIC OI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 11245 6876G2. The solicitation is a...
Federal Contract Calendar: August 09, 2020 (Page 2 of 4)
Contract Opportunities Published:
89
Top NAICS Code:
334417 - Electronic Connector Manufacturing (8 opportunities)
Top Agency:
DEPT OF DEFENSE (76 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (24 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.
GSA seeks to lease office space in Jacksonville, FL for 5 years, 2 years firm
General Services Administration (GSA) seeks to lease the following space State: Jacksonville City: Florida Delineated Area: See attached map and narrative Minimum Sq. Ft. (ABOA): 4,764 Maximum Sq. Ft....
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014756282 CONTROL,ELECTRIC LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008631195 BEARING, BALL, ANNULAR: Line 0001 Qty 51 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT C...
40--SWEEP WIRE,FAIRED P
Proposed procurement for NSN 4010007690751 SWEEP WIRE,FAIRED P: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--ELECTRONIC LOAD, FULL
Proposed procurement for NSN 1430LN0030596 ELECTRONIC LOAD, FULL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 25965 PLA4K-600-200E. The solicit...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840012436649 BLADE,TURBINE ROTOR: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved sources are 3204A 6898061; 63005 6898061; 73342 689...
49--SLING,ENGINE AND TR
Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012379633 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GLADIATOR MCM 11 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002533500 SWITCH,SENSITIVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 0225...
93--TAPE,SEALANT
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 12 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved source is 1UH12 GSC-21-97339-027. The solicitation is...
96--INGOT,ZINC ALLOY
Proposed procurement for NSN 9650001848456 INGOT,ZINC ALLOY: Line 0001 Qty 7938 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014595579 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 98032 993014-7. The solicitation is an...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810006099881 SLEEVE AND SLIDE,DI: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP495502. The solicita...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712597 SENSING ELEMENT,FIR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved sources are 73168 35790-400-400; 74703 058094-...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015210359 FILTER ELEMENT,FLUI: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 34914 982-8711; 75Q65 982-8711. The...
61--ENVELOPE,POWER UNIT
Proposed procurement for NSN 6115015669209 ENVELOPE,POWER UNIT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110010842158 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 27192 6957ED39-3AQ; 27192 6957ED39-3AQ SZ5...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014938912 CARTRIDGE,RESPIRATO: Line 0001 Qty 622 UI BX Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Approved source is 76381 FR-64. The solicitation is an...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
81--COLLAPSIBLE,JMIC 3.
Proposed procurement for NSN 8145015881825 COLLAPSIBLE,JMIC 3.: Line 0001 Qty 20 UI EA Deliver To: 0203 TC CO CO AA REAR DET By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0203 TC CO CO AA REAR D...
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