20--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2040015870649 CYLINDER ASSEMBLY,R: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 98523 J15936000-2. The solicitation is...
Federal Contract Calendar: September 08, 2020 (Page 26 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
334516 - Analytical Laboratory Instrument Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (520 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 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--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955014178936 OSCILLATOR,NONCRYST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO This is a source controlled drawing item. Approved so...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011220557 CLAMP,LOOP: Line 0001 Qty 495 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010769462 CONNECTOR,PLUG,ELEC: Line 0001 Qty 136 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1076 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005445143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 164 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 33287 J-35926-A; 75Q65 4HA114. The...
34--CUTTING MACHINE,PLA
Proposed procurement for NSN 3433015543915 CUTTING MACHINE,PLA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 3BH04 907529. The solicitation is an RFQ a...
The Federal Aviation Administration (FAA) has a requirement to replace the MALSR equipment shelters located at the Greater Rochester International Airport (MWD), Rochester NY and the Genesee County Airport (GVQ), Batavia, New York.
The Federal Aviation Administration (FAA) has a requirement to replace the MALSR equipment shelters located at the Greater Rochester International Airport (MWD), Rochester NY and the Genesee County Ai...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686235 FOAM LIQUID,FIRE EX: Line 0001 Qty 1016 UI CO Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--O-RING
Proposed procurement for NSN 5331001357227 O-RING: Line 0001 Qty 2778 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015640976 MICROCIRCUIT,MEMORY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved sources are 04804 2056F97G02ITEM101; 04804 4A48202P0...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101211 RING SET,PISTON: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
47--ADAPTER,STRAIGHT,PIPE
Proposed procurement for NSN 4730002784603 ADAPTER,STRAIGHT,PIPE: Line 0001 Qty 194 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930005408311 SWITCH,TOGGLE: Line 0001 Qty 186 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002820691 PLASTIC SHEET: Line 0001 Qty 260 UI SH Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--COVER,ELECTRICAL SW
Proposed procurement for NSN 5930013122681 COVER,ELECTRICAL SW: Line 0001 Qty 16 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920006464623 FUSE,CARTRIDGE: Line 0001 Qty 171 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
54--PARTS KIT,PORTABLE
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010986878 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0155 DAYS ADO Approved source is 54786 100023-1. The solicitat...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002597156 SWITCH,ROTARY: Line 0001 Qty 123 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Trauma Medical/Surgical Instruments - Karlovac, Croatia
Trauma Medical/Surgical Instruments and Supplies listed in Technical Exhibit A, to be delivered to General Hospital Karlovac, of
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
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