62--BALLAST,LAMP
Proposed procurement for NSN 6250014267601 BALLAST,LAMP: Line 0001 Qty 300 UI EA Deliver To: VEHICLE AGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
Federal Contract Calendar: August 31, 2020 (Page 10 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (570 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (336 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998011376629 ELECTRONIC COMPONEN: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 50579 DL-1416. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011900982 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 11859 C212-0-B12. The solicitation is an RFQ an...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999015346389 PARTS KIT,ELECTRONI: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 00Y95 KIT-SERIES16. The solicitation is an...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011342277 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0240 DA...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820012162987 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 55378 40176-101. The solicitation is an RFQ...
17--PLATE,TILT,TOP
Proposed procurement for NSN 1730006709347 PLATE,TILT,TOP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016236599 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 84561 0936960000. The solicitation is a...
6540--Haag-Streit IM900 Imaging Module/Eye Suite
This solicitation is a set a-side for SDVOSB Vendor. This RFQ is for the purchase of Haag-Streit Slit Lamp IM900 Imaging Modular Eye Suite, for the Adam Benjamin Outpatient Clinic, Crown Point, IN. Of...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761115 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 22501 6285-G501; 22501 6438 ITEM 2; 22501...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015929161 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7NA84 CP1233GD72WLR. The solicitation is an RFQ...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820011278204 VALVE,STOP-CHECK: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0135 DAYS ADO Approved sources are 1523A 5165-1; 79318 232455-2. The...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140011342277 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0240 DA...
42--CANISTER,REBREATHER
Proposed procurement for NSN 4220014469151 CANISTER,REBREATHER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 6L622 4058937. The solicitation is an...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985012904763 ATTENUATOR,VARIABLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO This is a source controlled drawing item. Approved sour...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014791598 RESPIRATOR,AIR FILT: Line 0001 Qty 127 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0054 DAYS ADO Approved source is 76381 6800DIN. The solicitation is...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016869226 SEAT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is 4YJ37...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014378165 VALVE,REGULATING,SY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved source is 04577 F103D000-15. The solicitation...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011650797 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 9E328 225A1. The solicitation is an RFQ and will be...
83--CLOTH,PLAIN WEAVE
Proposed procurement for NSN 8305001487364 CLOTH,PLAIN WEAVE: Line 0001 Qty 999 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0135 DAYS ADO The solicitation is an RFQ and will be available at...
6540--600-20-3-391-0123, PKG# 018, Package Description, 402 Project Activation Order/Attn ATTN PCAC/GRACE KELLY-BURNSWORTH(VA-20-00063311)
Introduction The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Ophthalmi...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved source is 5PKQ4 K027789. The solicitation is an RFQ...
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