61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115015456484 GENERATOR,ALTERNATI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: August 12, 2020 (Page 8 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.
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680006164604 SEAT,AIRCRAFT: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 76912 ACA-1143-A22Q. The solicitation...
Lease of Office Space within Region 7. RLP #20-REG07 - OFFICE SPACE
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
POLE CREEK AND WHISKEY PASTURE FENCE
POLE CREEK AND WHISKEY PASTURE FENCE CONSTRUCTION
30--ALIGNMENT GEAR
Proposed procurement for NSN 3040014877873 ALIGNMENT GEAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 17454 14070-0046. The solicitation is an RFQ and...
61--WIRING HARNESS
Proposed procurement for NSN 6150011455156 WIRING HARNESS: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--CAM FOLLOWER,PRESSU
Proposed procurement for NSN 2995009914149 CAM FOLLOWER,PRESSU: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 52661 470387; 77445 470387. Th...
42--ESP SYS CONV KIT
NSN 1H-4240-014910336, TDP VER 004, QTY 73 EA, DELIVER TO N00104, NAVSUP WEAPON SYSTEMS SUPPORT MECH, MECHANICSBURG, PA 17050-0788. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 73 EACH ESP SYS CONV K...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013581104 FAN,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
58--CASE,INFRARED EQUIP
Proposed procurement for NSN 5855013984284 CASE,INFRARED EQUIP: Line 0001 Qty 1488 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 5610 UI EA Deliver To: W1A8 DLA DIST SAN...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670012350923 DEPLOYMENT BAG,PARA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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...
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....
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...
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...
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...
1st Quarter Meat Items
1st Quarter Meat Items
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...
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--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...
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....
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...
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...
6140--UPS Battery Replacement
Posting of Amendment to Solicitation to show Responses to Questions previously submitted.
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...
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