59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016654527 CIRCUIT CARD ASSEMB: Line 0001 Qty 77 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 23, 2020 (Page 4 of 11)
Contract Opportunities Published:
254
Top NAICS Code:
334417 - Electronic Connector Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (237 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 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.
59--CON NECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003599019 CON NECTOR,PLUG,ELEC: Line 0001 Qty 66 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009282141 COUPLING HALF,QUICK: Line 0001 Qty 3 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 7 UI EA Deliver To: By: 0233 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--ANTENNA
Proposed procurement for NSN 5985014339480 ANTENNA: Line 0001 Qty 58 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015198454 CONNECTOR,PLUG,ELEC: Line 0001 Qty 21 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935011870587 CONNECTOR BODY,PLUG: Line 0001 Qty 8 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--TOOL BOX,RACK
Proposed procurement for NSN 4940016262458 TOOL BOX,RACK: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO Approved sources are 57648 LRM36904; DL435 20-10006086. The so...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
41--HAMMER STOP PIN
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and w...
63--FIRE DETECTION SYST
Proposed procurement for NSN 6350123947843 FIRE DETECTION SYST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 72582 X55630100001. The solicitation is an...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012612376 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 05779 927344; 05779 927345 PIECE 8. T...
36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016873136 CARTRIDGE,TONER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 28480 W2003X. The solicitation is an RFQ and w...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ and w...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 2661 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 8030...
49--FLOWMETER ASSEMBLY
Proposed procurement for NSN 4930011089568 FLOWMETER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is an R...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
38--OUTRIGGER,CRANE
Proposed procurement for NSN 3810171228056 OUTRIGGER,CRANE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 34914 1884930; H7701 189-3840. The s...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitatio...
49--ADAPTER KIT,SEALS
Proposed procurement for NSN 4920001256478 ADAPTER KIT,SEALS: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 5QE71 21C1409G004. The solicitation is an RFQ and will...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
70--PRINTER,AUTOMATIC D
Proposed procurement for NSN 7025016809320 PRINTER,AUTOMATIC D: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 01PQ9 5142830; 54AJ6 36ST500. The solici...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015914936 PARTS KIT,AIR CONDI: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 56161 R0120345; SZ177 R0120345. The solic...
42--CASE EMERGENCY SLID
Proposed procurement for NSN 4240001147863 CASE EMERGENCY SLID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 70167 22D22874-107; 70167 64436-111....
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