41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Federal Contract Calendar: August 23, 2020 (Page 9 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.
54--MOUNTING KIT,SHELTE
Proposed procurement for NSN 5410014410266 MOUNTING KIT,SHELTE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995006105723 CORD ASSEMBLY,ELECT: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Line 0002 Qty 785 UI EA Deliver To: DLA DISTRIBUTION...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014551297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
65--PUMP,INTRAVENOUS IN
Proposed procurement for NSN 6515016830188 PUMP,INTRAVENOUS IN: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310012633709 NUT,SELF-LOCKING,PL: Line 0001 Qty 806 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 80539 NS202656S-3-4E. The solicit...
72--BLANKET,SURVIVAL
Proposed procurement for NSN 7210009356666 BLANKET,SURVIVAL: Line 0001 Qty 6720 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0015 DAYS ADO Line 0002 Qty 6720 UI EA Deliver To: DLA DISTRIBUTION...
40--CLAMP,WIRE ROPE,BOLTED
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110003654766 BEARING,BALL,ANNULA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99193 365970-1. The solicitation is a...
65--BLOWER,PATIENT WRAP
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP: Line 0001 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120993384348 BEARING,SLEEVE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved sources are K0131 1782-3022; U4271 1782-3022. Th...
65--CABINET,PHARMACEUTI
Proposed procurement for NSN 6530011633760 CABINET,PHARMACEUTI: Line 0001 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W05J MED MAINT OPS D...
29--LINE ASSEMBLY,FUEL
Proposed procurement for NSN 2915011490346 LINE ASSEMBLY,FUEL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Approved source is 70628 13244-103. The solicitation...
65--SANITIZER,HAND
Proposed procurement for NSN 6508016681399 SANITIZER,HAND: Line 0001 Qty 2000 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 5QCX2 WARRIOR ABG. The solicitation is an RFQ...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011938826 HANDLE,DOOR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved sources are 06DM5 65-1750-12; 0BT76 65-1750-12; 0C...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744532 WIRING HARNESS,BRAN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150002767483 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
AIR HANDLING UNIT REPLACEMENT
AIR HANDLING UNIT REPLACEMENT CONSTRUCTION The Department of Interior, US Geological Survey - Columbia River Research Laboratory (CRRL) in Cook, WA has a requirement for an air handler replacement as...
OCONUS Supplies compatible with Bio-Rad D-100 Hemoglobin A1C Analyzer
This solicitation is for deliveries of supplies compatible with Bio-Rad D-100 Hemoglobin A1C Analyzer for the Landstuhl Regional Medical Center in Germany. The contract type will be a Firm-Fixed-Price...
J063--FY20: Fire Protection Equipment Monthly Inspection
The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS), San Juan; Puerto Rico is conducting market research to identify potential sources with the qualification and/or require cert...
APCSS Fiber Infrastructure Upgrade/Installation
Updated to provide site visit details and extend RFQ close date. Please see "Combined Synopsis Solicitation v2" for further details. Asia-Pacific Center for Security Studies (APCSS) has a requirement...
ELY FUELS TRAVEL TRAILER
ELY FUELS TRAVEL TRAILER
18 MXG Conference Room Renovation
1. This is a Combined Synopsis/Request for Quote for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This...
Y--ALPINE LOOP TOILETS 2020
ALPINE LOOP TOILETS 2020
Gravel-Big Muddy NFWR, Boonville, MO
Gravel-Big Muddy NFWR, Boonville, MO
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