16--HEAT EXCHANGER,FLUI
Proposed procurement for NSN 1660015558258 HEAT EXCHANGER,FLUI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is SCY20 827025. The solicitation is an R...
Federal Contract Calendar: October 14, 2020 (Page 19 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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--COIL,BIMETAL ASSEMB
Proposed procurement for NSN 1660011161327 COIL,BIMETAL ASSEMB: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved source is 81982 01-01164. The solicitation is a...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016742704 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5342016770507 PLUG,PROTECTIVE,DUS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
16--HEATER ASSEMBLY,Q S
Proposed procurement for NSN 1660004405548 HEATER ASSEMBLY,Q S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 98085 SK5716-501. The solicitatio...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013551081 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
8415--EMS Uniforms
Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
31--BUSHING
Proposed procurement for NSN 3120010539968 BUSHING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
12--CONTROL,NAVIGATIONA
Proposed procurement for NSN 1280015440794 CONTROL,NAVIGATIONA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 1...
81--BAG,TEXTILE
Proposed procurement for NSN 8105013686253 BAG,TEXTILE: Line 0001 Qty 8000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 2660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Line 0002 Qty 32455 UI EA Deliver To: W1A8 DLA DIST SAN...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655016893080 GENERATOR,OXYGEN-NI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 43Z63 HPCD-01D-DA. The solicitation is an R...
61--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
NSN 7R-6105-014378161-SX, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN
53--NRP,PIN,QUICK-RELEA
Proposed procurement for NSN 5315016010092 NRP,PIN,QUICK-RELEA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 84256 ADP457-2. The solicitation is an RFQ...
9320--COVID-19 EMERGENCY VISN NITRILE GLOVES
The Veterans Health Administration (VHA), Network Contracting Office (NCO) 6 located at 100 Emancipation Drive, Hampton, VA 235667 will be soliciting quotes for nitrile gloves. Salient Characteristic...
65--THERMOMETER GUN,INF
Proposed procurement for NSN 6515015747905 THERMOMETER GUN,INF: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 01MX7 12777-846; 07TA6 CH2690-14. The s...
36--CHLORINATOR, ECG, IN REPAIR/MODIFICATION OF
NSN 7H-3655-014582462-Q3, TDP VER 033, QTY 4 EA, DELIVER TO Q92246, UTC AEROSPACE SYSTEMS, WINDSOR LOCKS, CT 06096-1010, INDUCTION NIIN IS 7H, 3655, 014582462, Q3, CHLORINATOR, ECG, SV7991501. The Gov...
6515--On the Right Track or equal Privacy Curtains
THE VAMC TOMAH REQUIRES ON THE RIGHT TRACK BRAND PRIVACY CURTAINS OR EQUIVALENT FOR EXAM ROOMS IN THE HOSPITAL. THE REQUIREMENTS ARE LISTED BELOW. IF YOU WISHED TO BE CONSIDER FOR THIS PROCUREMENT, PL...
8105--Trash Bags - Expendable Supplies
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
FY21-FY22 ARPDD Over and Above Repairs
The Naval Air System Command (NAVAIR) intends to award a Firm Fixed Price (FFP) order under Lockheed Martin Corporate Basic Ordering Agreement N00019-19-G-0029 to procure Over and Above (O&A) repairs...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062911 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 24TH QUARTERMASTER COMP...
Supplemental Type Certificate (STC) Development & Certification and Associated Project Management
AMENDMENT A001: Solicitation is amended to attached industry questions with respective FAA responses. The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Flight Progra...
STEM,FLUID VALVE
SYNOPSIS NSN: 4820-01-516-7641 Nomenclature: STEM,FLUID VALVE P/N: 6D60813-001 PR: 86150212 This is not a Critical Safety Item (CSI). It is not a commercial item. Configuration Control and Higher Leve...
83--TENT
Proposed procurement for NSN 8340015388762 TENT: Line 0001 Qty 2 UI EA Deliver To: CONSOLIDATION FOR CTEF QI By: 0007 DAYS ADO Approved source is 0GC93 AK-AMS-2019.5-2. The solicitation is an RFQ and...
81--CONTAINER,TOOL ROOM
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 1 UI EA Deliver To: PAARNG FIELD MAINTENANCE SHOP 2 By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PAARNG FIELD MAINT...
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