66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670014301949 LOAD CELL,FORCE-WEI: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO Approved source is 06433 GECD4-00000-10. The solicitation...
Federal Contract Calendar: October 20, 2020 (Page 13 of 63)
Contract Opportunities Published:
1,566
Top NAICS Code:
332911 - Industrial Valve Manufacturing (199 opportunities)
Top Agency:
DEPT OF DEFENSE (1,417 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 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.
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002018903 BEARING,BALL,ANNULAR: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
58--BASE,INDICATOR LIGH
Proposed procurement for NSN 5821011034987 BASE,INDICATOR LIGH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved source is 81590 3541002-081. The solicitatio...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012150832 SWITCH,RADIO FREQUE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 32187 MD-012C010-1. The solicitation is an...
53--ROLLER BED BRACKET,
Proposed procurement for NSN 5340200042302 ROLLER BED BRACKET,: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved sources are 34914 111962401; 3AR59 111962401. T...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310005826788 NUT,SELF-LOCKING,BA: Line 0001 Qty 894 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 56878 2552-064. The solicitatio...
53--RING TAPE DRUM
Proposed procurement for NSN 5365012553536 RING TAPE DRUM: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0001 DAYS ADO Approved source is 21439 52W1725-1. The solicitation is a...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016479749 RIB,STIFFENER,AIRCR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Approved sources are 06DM5 4-3772-519; 32821 4-3772-...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014917943 TRANSMITTER,PRESSURE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 0N8Y7 7200-8-12365118; 1CE49 PMP3000-8...
Z2DZ--Repair of the roof top glass and atrium windows at the Baltimore VAMC
The Department of Veterans Affairs, Network Contracting Office 5 intends to award a firm fixed price contract for the repair of the roof top glass and atrium windows at the Baltimore VA Medical Center...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315011143938 PIN,EXPANDING GRIP: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION J...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975015064998 TRAY,MOUNTING,ELECT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 06WH3 MT6-8312-107. The solicitat...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011791481 BUSHING,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0398 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305680 CABLE ASSEMBLY,PRIN: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved sources are 07284 5097651; 82577 5097651. The...
J065--PM and corrective maintenance of ultrasound machines with transducers (new 5-year) - Erie
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
53--STRAP,WEBBING
Proposed procurement for NSN 5340010822123 STRAP,WEBBING: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 98313 FDC-2700-25-80-80-80-30-5. The solici...
53--FASTENER,CYLINDER,S
Proposed procurement for NSN 5340016610457 FASTENER,CYLINDER,S: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3XWN1 10085. The solicitation is an RFQ a...
58--SOUNDING SET,SONAR
Proposed procurement for NSN 5845015674629 SOUNDING SET,SONAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EE70 DFF1. The solicitation is an RFQ and...
53--SOCKET,SNUBBER AUX
Proposed procurement for NSN 5340015254779 SOCKET,SNUBBER AUX: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 66935 026-16925-000; 66935 076-84000-009...
41--VALVE,BYPASS,AIRCRA
Proposed procurement for NSN 4120015206351 VALVE,BYPASS,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 73030 1001439-2. The solicitation is an RFQ...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340013622098 SEAT,HELICAL COMPRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 322979. The solicitation is...
16--RECEIVER ASSEMBLY
Proposed procurement for NSN 1620011804173 RECEIVER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
59--MOUNTING BASE,TIE D
Proposed procurement for NSN 5975011818328 MOUNTING BASE,TIE D: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--FITTING,NOSE GEAR S
Proposed procurement for NSN 1620003042003 FITTING,NOSE GEAR S: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030015236403 SWIVEL AND LINK ASS: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 75535 1016942. The solicitation is an RFQ...
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