58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855014493696 IMAGE INTENSIFIER,N: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13567 265563-6. The solicitation is an RF...
Federal Contract Calendar: August 12, 2020 (Page 27 of 35)
Contract Opportunities Published:
861
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011704639 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 02758 LE131-0027-0001; 0945...
J061--Copy of Mitsubishi UPS service and Maintenance contract
GENERAL: This is a pre-solicitation notice only and does not constitute a solicitation; accordingly, no response is due at this time, nor will any questions of a technical or contractual nature be ans...
16--ADAPTER,COUPLING
Proposed procurement for NSN 1680008754921 ADAPTER,COUPLING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 72429 149B5006. The solicitation is an RF...
Flooring IDIQ
The purpose of Amendment 01 is to add Attachment 5 that incorporates provisions 52.204-24 and 52.204-26 and clause 52.204-25. Please note that there are certifications that must be made and submitted...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680002906479 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--BUSHING,ECCENTRIC
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 1379 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
30--BELL CRANK
Proposed procurement for NSN 3040013233292 BELL CRANK: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 63005 6826942. The solicitation is an RFQ...
66--RECORDER SUBASSEMBL
Proposed procurement for NSN 6610000658881 RECORDER SUBASSEMBL: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 123-64-2. The solicitation is...
29--SPACER,BRACKET MOUN
Proposed procurement for NSN 2995008580414 SPACER,BRACKET MOUN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 30061 LM204-136; 76005 LM204-136...
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685000742288 GAGE,ABSOLUTE PRESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 20722 KTA-0-20; 54878 R1499-1. The s...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110012555040 BEARING,ROLLER,NEEDLE: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO This is a qualified products list (QPL) item. The soli...
6140--UPS Battery Replacement
Posting of Amendment to Solicitation to show Responses to Questions previously submitted.
Switch,DPDT used on the MH65 aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4800 MDSS SGSL By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4800 MDSS SGSL By: 0020 DAYS AD...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583531 TRANSMITTER,LIQUID: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0ADZ9 T-100-F16; 89305 391002-249....
66--TIRE INFLATOR ASSEM
Proposed procurement for NSN 6685001244336 TIRE INFLATOR ASSEM: Line 0001 Qty 79 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 94894 M85352/1. The solicitation is a...
Ovatoxin purification
Please see attached Solicititaion for instructionson submital. The PWS and and QASP can be viewed better in the attachments compared to version in the solicitation. MAJOR CHANGE THE CONTRACT IS NOW FO...
66--GLASS,LIQUID SIGHT
Proposed procurement for NSN 6680015701602 GLASS,LIQUID SIGHT: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3FQN6 5A073821; 75Q65 17KP655. The solic...
1st Quarter Meat Items
1st Quarter Meat Items
16--ENGINE MOUNT STRUT
Proposed procurement for NSN 1680011482024 ENGINE MOUNT STRUT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0405 DAYS ADO Approved sources are 02SF5 L4100005-001; 10000 L4100...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650015530426 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 707 UI EA Deliver To: DLA DISTRIBUTION DE...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a source controlled drawing item. Approved source is...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645001337823 METER,TIME TOTALIZI: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 06848 LTCT21131-01; 0SML3 LTCT21131-01....
G004--Readjustment Counseling, Combat Veterans
Readjustment Counseling Services This is a Sources Sought notice only; no awards will be made from this notice. The Prescott Vet Center, Prescott AZ has a requirement for a contractor to provide readj...
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